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 |
|---|---|---|---|---|
da36419287 Materiale intretinere si reparatii | RO  SCOALA PROFESIONALA SPECIALA SAMUS CLUJ-NAPOCA | RON 233.64 | Awarded | Won |
da36337883 Tevi PVC 50/2 si 32/1,Colier omega 11/2 si 1",Cot PP 50*45,Ram PP 50 si 32,Cot pp 32, Ram 50*50, Rob | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 705.55 | Awarded | Participated |
da36301869 Diluant universal 509 0.9l | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 15.96 | Awarded | Won |
da36301906 Spuma poliuretanica BISON 750ml PISTOL | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 26.05 | Awarded | Won |
da36301925 CILINDRU SUIGURANTA 40*40 AMPRENTA CU BUTON | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 171.42 | Awarded | Won |
da36302032 PRELUNGITOR 1.5M+3PRIZE | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 52.68 | Awarded | Won |
da36302066 BROASCA INGROPATA PROFIL INGUST 25*85 mm 20-NSL-1385-2 | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 138.66 | Published | Participated |
da36302113 YALA BIROU LUX | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 100.80 | Awarded | Won |
da36302146 Banda adeziva 50/50m | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 62.60 | Awarded | Won |
da36302173 GARNITURA RIO D58 | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 65.52 | Awarded | Won |
da36198816 ACHIZITIE Pungi congelator 1kg si 2kg | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 263.16 | Awarded | Won |
CN1053147 ACORD-CADRU PENTRU EXECUTIA LUCRARILOR DE INTRETINERE SI REPARATII CURENTE LA UNITATILE DE INVATAMANT PREUNIVERSITAR DIN MUNICIPIUL CLUJ-NAPOCA | RO Municipiul Cluj-Napoca | RON 18,736,734.82 | Awarded | Participated |
da36054371 Materiale intretinere si reparatii | RO Scoala Gimnaziala "Ion Agarbiceanu" Cluj Napoca | RON 1,031.98 | Awarded | Won |
da36028397 Materiale intretinere si reparatii | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 963.04 | Awarded | Won |
da36013180 Materiale intretinere si reparatii | RO LICEUL TEORETIC GH.SINCAI | RON 87.60 | Awarded | Won |
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