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 |
|---|---|---|---|---|
da39189324 ACHIZITIE PUNGI DE 1 SI 2 KG | RO  Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 353.00 | Evaluation | Participated |
da38970783 Materiale intretinere si reparatii | RO SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 706.20 | Awarded | Participated |
da38785543 Materiale intretinere si reparatii | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 289.26 | Awarded | Participated |
da38767095 Materiale intretinere si reparatii | RO LICEUL TEORETIC GH.SINCAI | RON 723.10 | Awarded | Participated |
da38626778 Materiale intretinere si reparatii | RO LICEUL TEORETIC GH.SINCAI | RON 904.92 | Awarded | Participated |
da38623265 Materiale intretinere si reparatii | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 3,261.73 | Awarded | Participated |
da38401608 Materiale intretinere si reparatii | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 335.63 | Awarded | Participated |
da38384556 Materiale intretinere si reparatii | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 118.23 | Awarded | Participated |
da37034086 ACHIZITIE PUNGI CONGELATOR SI SACI PVC | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 1,158.59 | Awarded | Won |
da37032818 Materiale intretinere si reparatii | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,529.76 | Awarded | Won |
da37031843 ACHIZITIE PRODUSE INSTALATII SANITARE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 1,044.65 | Awarded | Won |
da36743664 Achizitie centrala sediu APIA | RO COMUNA MOCIU (PRIMARIA MOCIU) | RON 5,379.84 | Awarded | Won |
da36743629 Achizitie centrala primarie | RO COMUNA MOCIU (PRIMARIA MOCIU) | RON 27,492.37 | Awarded | Participated |
da36607305 Pachet materiale intretinere si reparatii | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 331.81 | Published | Participated |
da36521190 Materiale intretinere si reparatii | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 3,042.59 | Awarded | Participated |
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