S.C. DUMITRU BUSINESS HOUSE IMPEX S.R.L.
Fiscal identifier: 5988596
Public procurement data for DUMITRU BUSINESS HOUSE IMPEX S.R.L. (5988596) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
192
Won amount
Total value
€1,255,712.27
Win rate
Percentage
44%
Procurement Summary
DUMITRU BUSINESS HOUSE IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 192 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40680858 Materiale curatenie conform oferta | RO  SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 4,401.60 | Cancelled | Participated |
da40431748 SOLUTIE ANTIMUCEGAI SAVO | RO Penitenciarul Bucuresti Rahova | RON 224.85 | Cancelled | Participated |
scn1172793 Sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor SRTFC Bucuresti | RO SNTFC "CFR CALATORI" S.A. | RON 48,415.00 | Evaluation | Participated |
adv1142677 Lucrari de reparatii curente in antrepriza la pavilionul B3 – Corp Paza nr. 2, in U.M. 01853 Capu Midia | RO Ministerul Apararii Nationale - Unitatea Militara 01853 CAPU MIDIA | RON 59,790.40 | Expired | Participated |
adv1116530 Imprimanta matriciala EPSON LX 350 | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,808.00 | Expired | Participated |
adv1116758 APARAT AER CONDITIONAT | RO MINISTERUL ECONOMIEI, DIGITALIZĂRII, ANTREPRENORIATULUI SI TURISMULUI | RON 1,596.64 | Expired | Participated |
scn1133679 Achizitia de materiale igienico- sanitare pentru D.R.D.P Buzau si subunitati | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 73,168.50 | Awarded | Participated |
scn1130811 „Achiziționare produse igienico-sanitare” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 94,525.50 | Awarded | Participated |
scn1127414 PRODUSE DE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 147,009.50 | Awarded | Participated |
scn1124178 Achizitie materiale de curatenie | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 209,983.00 | Awarded | Participated |
cn1080245 Furnizare materiale de curatenie | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 607,752.00 | Evaluation | Participated |
da39851184 Sapun solid 125gr | RO UNITATEA MILITARA NR. 01263 TARGOVISTE | RON 2,478.26 | Awarded | Won |
da39742418 Sapun antibacterian 90gr - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 15,900.00 | Awarded | Won |
da39847597 Prosop alb pliat Z extra alb Monte Bianco | RO Institutul de Fizica Atomica | RON 962.10 | Awarded | Won |
DA39851184 Sapun solid 125gr | RO UNITATEA MILITARA NR. 01263 TARGOVISTE | RON 2,478.26 | Awarded | Won |
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