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
€14,781.33
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 |
|---|---|---|---|---|
da35287224 ACHIZITIE MATERIALE SANITARE | RO  Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 710.53 | Awarded | Won |
da35249260 ACHIZITIE Pungi congelator 2kg si 1kg | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 356.93 | Awarded | Won |
da35251060 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 423.12 | Awarded | Won |
da35250481 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 845.06 | Awarded | Won |
da35240578 Materiale intretinere si reparatii | RO LICEUL TEORETIC GH.SINCAI | RON 573.30 | Awarded | Won |
da35239693 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 197.31 | Awarded | Won |
da35192686 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 2,942.80 | Awarded | Won |
da35192471 Materiale intretinere si reparatii | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,869.69 | Awarded | Won |
da35174562 Materiale intretinere si reparatii | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,208.48 | Awarded | Won |
da35157562 2024-11P Materiale intretinere si reparatii | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 367.23 | Awarded | Won |
da35147705 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 185.99 | Awarded | Won |
da35144167 ACHIZITIE PRODUSE FERONERIE SI SANITARE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 519.09 | Awarded | Won |
da35115678 Tub led 18w OPO | RO PARCHETUL DE PE LANGA TRIBUNALUL CLUJ | RON 134.50 | Awarded | Won |
da35120863 Materiale intretinere si reparatii | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 490.88 | Awarded | Won |
da35084124 Materiale intretinere si reparatii | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 9,377.23 | Awarded | Won |
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