S.C. DUCA GAZ S.R.L.
Fiscal identifier: 38573820
Public procurement data for DUCA GAZ S.R.L. (38573820) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
55
Won amount
Total value
€51,503.25
Win rate
Percentage
81%
Procurement Summary
DUCA GAZ S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 55 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35439567 CONTRACT : Achizitie si montaj CT 28 KW-30KW - 2 BUC- IZVOARELE PTR CSC SF MARIA VALENI DE MUNTE | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 16,806.72 | Awarded | Won |
da35439120 ACHIZITIE REFERTA NR 1538/03.04.2024 - CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,260.50 | Awarded | Won |
da35401639 ACHIZITIE REFERAT NR | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,970.00 | Expired | Participated |
da35412729 ACHIZITIE REFERAT NR 611/28.03.2024 - CSC PUCHENII MARI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 621.85 | Awarded | Won |
da35401700 ACHIZITIE REFERAT NR 743/27.03.2024 CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,920.00 | Cancelled | Participated |
da35402224 ACHZITIE REFERAT NR 743/27.03.2024 CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,920.00 | Awarded | Won |
da35362907 ACHIZITIE REFERAT NR IA16718/25.03.2024 CRRNPAH URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,200.00 | Awarded | Won |
da35294062 ACHIZITIE REFERAT NR 1049/11.03.2024 CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 840.34 | Awarded | Won |
da35269491 Inlocuire pompa | RO Scoala gimnaziala "Rares Voda" Ploiesti | RON 3,268.91 | Awarded | Won |
da35270667 ACHZITIE REFERAT NR 984/04.03.2024 CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 670.00 | Awarded | Won |
da35226795 Interventie instalatie incalzire | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 330.00 | Awarded | Won |
da35206247 Servicii pentru CAbRPAD ,, Casa Rozei” Urlati - REF. 278/06.03.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 220.00 | Awarded | Won |
da35159879 ACHIZITIE REFERAT NR 1377/28.02.2024 CSC SPERANTA URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,200.00 | Awarded | Won |
da35033158 Verificare tehnica periodica imobile ASSC Ploiesti | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 2,780.00 | Awarded | Won |
da34978640 Verificare instalatie de gaze | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 450.00 | Awarded | Won |
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