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
€14,468.61
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 |
|---|---|---|---|---|
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 |
da35085519 Materiale tehnice pentru reparare toaleta-2024-11P | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 859.24 | Awarded | Won |
da35079808 Boiler el.30 L CUBO Ferroli | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 632.77 | Awarded | Won |
da35033090 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 3,560.76 | Awarded | Won |
da34988156 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 581.18 | Awarded | Won |
da34972327 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 185.81 | Awarded | Won |
da34948933 Pompa submersibila cu tocator Sanipump | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 3,900.00 | Awarded | Won |
da34948978 Manopera montaj pompa submersibila | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,240.34 | Awarded | Won |
da34871468 Materiale intretinere si reparatii | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 7,803.54 | Awarded | Won |
da34874098 Montare centrala termica (Centre - DAS) | RO DIRECTIA DE ASISTENTA SOCIALA TURDA | RON 3,342.33 | Awarded | Won |
da34835083 Materiale intretinere si reparatii | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 722.60 | Awarded | Won |
da34838351 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 133.45 | Awarded | Won |
da34801472 Materiale intretinere si reparatii | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 125.55 | Awarded | Won |
da39561259 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 594.90 | Awarded | Participated |
Related Links
Showing elements 61 - 75 out of 112 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking