S.C. DUMAS SERVIMPEX S.R.L.
Fiscal identifier: 5612450
Public procurement data for DUMAS SERVIMPEX S.R.L. (5612450) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
95
Won amount
Total value
€14,769.92
Win rate
Percentage
85%
Procurement Summary
DUMAS SERVIMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 95 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1155917 Reabilitare Gradinița cu program prelungit ,,Căsuța Poveșților" în vederea imbunătățirii eficienței energetice | RO  Municipiul Sibiu | RON 6,857,681.74 | Awarded | Participated |
da39795571 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 63.22 | Awarded | Won |
DA39795571 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 63.22 | Awarded | Won |
DA39728928 Materiale intretinere si reparatii | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 872.40 | Awarded | Won |
CN1063944 Executie lucrari la obiectivul de investitii: „Renovare Energetica Grădinița cu Program Prelungit Micul Prinț, Aleea Herculane nr. 13” | RO Municipiul Cluj-Napoca | RON 11,657,104.95 | Awarded | Participated |
da35824637 Materiale intretinere si reparatii | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 1,805.04 | Awarded | Won |
da35821035 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 443.26 | Awarded | Won |
da35793653 Materiale intretinere si reparatii | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 834.50 | Awarded | Won |
da35770276 Rob apa 3/4 08540532 maneta | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 60.84 | Awarded | Won |
da35749029 2024-11P Materiale pt. intretinere si reparatii | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 898.76 | Awarded | Won |
da35740401 Materiale intretinere si reparatii | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,839.06 | Awarded | Won |
da35709884 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 381.50 | Awarded | Won |
da35659753 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 221.63 | Awarded | Won |
da35662880 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 20.16 | Awarded | Won |
da35634216 Materiale intretinere si reparatii | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 2,283.63 | Awarded | Won |
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