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
221
Won amount
Total value
€2,371,323.40
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 221 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36041321 Pachet diverse materiale, conform ofertei pentru anuntul nr. ADV1432696/19.06.2024. | RO  Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 3,627.72 | Awarded | Won |
SCN1120579 Furnizare Produse de Îngrijire Personală pentru centrele aflate în subordinea DGASPC Tulcea | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 709,338.00 | Awarded | Won |
SCN1119965 Acord cadru furnizare aparate de ras | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 19,200.00 | Awarded | Won |
SCN1119808 Pachet birotică papetărie, consumabile GT, proiect POCU/864/6/21/140783 cod proiect MySMIS: 140783. | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 30,742.00 | Awarded | Participated |
SCN1119567 ACHIZITIE PRODUSE DE INGRIJIRE PERSONALA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,024,228.31 | Awarded | Won |
SCN1119522 Contract de furnizare de materiale pentru curățenie | RO MINISTERUL APARARII UM 02534 IASI | RON 78,550.00 | Awarded | Won |
SCN1119549 Furnizarea de dezinfectanți în cadrul proiectului „SIGUR, la școală” – cod SMIS 148290 | RO Primaria Rosiorii de Vede | RON 290,760.00 | Awarded | Participated |
da36007586 „Produse de curatat si lustruit pentru bufet cabinet Primar General” | RO MUNICIPIUL BUCURESTI | RON 3,750.00 | Awarded | Participated |
CN1024041 Achizitie "PRODUSE DE CURATENIE" | RO Spitalul Judetean de Urgenta Tulcea | RON 11,719,588.80 | Awarded | Participated |
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 |
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