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
194
Won amount
Total value
€1,254,176.76
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 194 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39847597 Prosop alb pliat Z extra alb Monte Bianco | RO Institutul de Fizica Atomica | RON 962.10 | Awarded | Won |
DA39735630 Alcool sanitar 500ml - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 9,810.00 | Awarded | Won |
DA39735707 Detergent manual 400gr - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 7,920.00 | Awarded | Won |
DA39735671 Sapun antibacterian 90gr - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 15,900.00 | Cancelled | Participated |
DA39742418 Sapun antibacterian 90gr - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 15,900.00 | Awarded | Won |
DA39731522 Produse curatenie conform oferta IFIN-HH | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 2,424.28 | Awarded | Won |
DA39661747 Furnizare materiale de igiena personala PASTA DE DINTI | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 1,824.00 | Awarded | Won |
DA39663963 Materiale curatenie IFA | RO Institutul de Fizica Atomica | RON 3,815.48 | Awarded | Won |
SCN1171637 Furnizare produse si ustensile de curatenie si igienizare | RO RATBV S.A. | RON 413,374.86 | Evaluation | Participated |
SCN1170511 Produse de curatenie | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 525,463.00 | Evaluation | Participated |
CN1086625 Furnizare materiale de curatenie | RO Banca Nationala a Romaniei | RON 705,198.10 | Evaluation | Participated |
CN1086477 Achizitie produse pentru curatenie si articole menaj – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 192,501.60 | Evaluation | Participated |
DA39688391 Pachet materiale ADV1513007 - 2 - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 62.80 | Awarded | Won |
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Showing elements 16 - 30 out of 194 results.
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