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 |
|---|---|---|---|---|
da41194062 FURNIZARE MATERIALE IGIENA PERSONALA | RO  Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 4,600.21 | Awarded | Participated |
da41277572 Hartie igienica Kilo, conform ADV 1549468 | RO Directia Generala pentru Evidenta Persoanelor | RON 2,020.00 | Awarded | Participated |
da41440514 Produse de menaj conform oferta anunt ADV1552769 | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 20,404.35 | Awarded | Participated |
da41064480 Produse igiena personala | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02068 | RON 7,160.00 | Awarded | Participated |
da41380389 Pachet materiale curatenie ADV1549869 | RO UNIVERSITATEA DIN BUCURESTI - | RON 2,303.14 | Awarded | Participated |
da41277630 Pachet ADV1549243 | RO Ministerul Apararii Nationale - Unitatea Militara 02401 Alba Iulia | RON 4,490.08 | Awarded | Participated |
da41227371 Produse de igiena personala | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 5,662.86 | Awarded | Participated |
cn1097156 Reînnoirea/reactivarea serviciilor de suport tehnic aferente licențelor Oracle | RO AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | RON 3,087,535.12 | Ongoing | Won |
da41125013 Pachet materiale ADV1546465 | RO Unitatea Militara 01454 Buzau | RON 1,869.16 | Awarded | Participated |
da41122711 Perie din păr pentru șters praful | RO UNITATEA MILITARA 01110 IASI | RON 78.54 | Cancelled | Participated |
da40983688 Dispozitive de distrugere a documentelor | RO MUNICIPIUL BUCURESTI | RON 30,000.00 | Cancelled | Participated |
da40970714 Dispozitive de distrugere a documentelor | RO MUNICIPIUL BUCURESTI | RON 30,000.00 | Cancelled | Participated |
da40791358 Pachet finet si molton conform ADV1535938 | RO SENATUL ROMANIEI | RON 3,280.60 | Expired | Participated |
scn1172793 Sapun de toaleta solid 100 grame/bucata pentru dotarea subunitatilor SRTFC Bucuresti | RO SNTFC "CFR CALATORI" S.A. | RON 48,415.00 | Awarded | Participated |
da40680858 Materiale curatenie conform oferta | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 4,401.60 | Cancelled | Participated |
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