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
112
Won amount
Total value
€14,464.38
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 112 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40865847 Materiale intretinere si reparatii | RO  SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 3,130.00 | Awarded | Participated |
da40902879 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,903.29 | Awarded | Participated |
da40895867 Materiale de intretinere si rearatii | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 776.17 | Awarded | Participated |
da40752689 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 96.60 | Awarded | Participated |
da40898695 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 413.40 | Awarded | Participated |
da40921249 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 29.80 | Awarded | Participated |
da41118765 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 154.00 | Awarded | Participated |
da40910925 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 252.89 | Awarded | Participated |
da41240154 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.64 | Awarded | Participated |
da41400829 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 1,003.79 | Awarded | Participated |
da41369525 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 60.00 | Awarded | Participated |
da41232445 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 47.11 | Awarded | Participated |
da41079360 Vopsele (Rev.2) | RO Liceul Teoretic "Mihai Eminescu" Cluj-Napoca | RON 416.24 | Awarded | Participated |
da41115741 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 911.60 | Awarded | Participated |
da41115729 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 522.90 | Awarded | Participated |
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