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
197
Won amount
Total value
€1,251,404.10
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 197 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1023959 RECHIZITE SI TIPIZATE | RO  Spitalul Clinic Colentina | RON 1,286,534.00 | Awarded | Won |
cn1023607 Birotica, papetarie, hartie pentru copiatoare si xerografica, cartuse originale/compatibile, fuser original | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 4,707,205.00 | Awarded | Participated |
cn1023255 Achiziție hârtie si bibliorafturi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 878,442.10 | Awarded | Participated |
cn1023146 Materiale de igiena | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 2,420,920.00 | Awarded | Participated |
cn1022738 Saci pentru deseuri | RO SERVICIUL PUBLIC ECOSAL | RON 1,008,000.00 | Awarded | Participated |
cn1022559 Achiziție detergenți | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,085,673.22 | Awarded | Participated |
scn1070251 Achizitie Produse de curatat si lustruit – Lot I si Maturi, perii si alte articole de diverse tipuri – Lot II | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 618,160.00 | Awarded | Won |
cn1021904 ”Hârtie, carton, produse din carton, rechizite și furnituri de birou” | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 1,339,067.60 | Awarded | Participated |
cn1021536 Achiziție materiale igiena personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,767,907.76 | Awarded | Won |
scn1063621 Produse de birotică și papetărie | RO SNTFC ,,CFR CALATORI" S.A. | RON 14,883.00 | Awarded | Participated |
scn1063635 Produse de birotica si papetarie pentru central si subunitati apartinand SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 37,538.80 | Awarded | Participated |
cn1016484 Achiziției produse papetărie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 560,180.82 | Awarded | Won |
da35903605 Achizitie role de hartie termografica | RO Sectorul 2 al Municipiului Bucuresti | RON 2,442.00 | Awarded | Participated |
scn1053364 materiale igienico-sanitare | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 156,213.60 | Awarded | Participated |
scn1049831 Acord cadru pentru furnizarea de produse de papetarie si birotica | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 600,066.24 | Awarded | Participated |
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