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
€14,789.16
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 |
|---|---|---|---|---|
da35608725 Materiale intretinere si reparatii | RO  LICEUL TEORETIC GH.SINCAI | RON 474.65 | Awarded | Won |
da35598636 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 259.41 | Awarded | Won |
da35558332 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 141.45 | Awarded | Won |
da35535552 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 992.25 | Awarded | Won |
da35503636 Gar man+sild CH 90MM 670 VG | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 50.26 | Awarded | Won |
da35503570 Tub 36w PH (Iinclude taxa verde 0.80lei) | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 235.25 | Awarded | Won |
da35503594 Br.ingr ch 90 y2 600vg | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 58.66 | Awarded | Won |
da35504381 Robinet flotor rez Rio | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 941.20 | Awarded | Won |
da35474900 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 525.68 | Awarded | Won |
da35389957 ACHIZITIE SACI PVC SI HIPOCLORIT | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 3,498.24 | Awarded | Won |
da35369005 Materiale intretinere si reparatii | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 8,077.93 | Awarded | Won |
da35350725 Materiale intretinere si reparatii | RO LICEUL TEORETIC GH.SINCAI | RON 383.88 | Awarded | Won |
da35327133 Materiale intretinere si reparatii | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 598.64 | Awarded | Won |
da35313903 Materiale intretinere si reparatii | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 981.49 | Awarded | Won |
da35310576 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 1,219.07 | Awarded | Won |
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Showing elements 16 - 30 out of 95 results.
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