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
€1,254,082.46
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 |
|---|---|---|---|---|
da38457889 Pachet produse curatenie ateliere conform ADV1481260 | RO  Compania Nationala Aeroporturi Bucuresti S.A. | RON 11,540.96 | Awarded | Participated |
da38343364 ADV1486028 | RO Unitatea Militară 01558 Târgoviște | RON 3,361.28 | Awarded | Participated |
CN1080245 Furnizare materiale de curatenie | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 607,752.00 | Evaluation | Participated |
CN1079292 Achizitia de produse din categoria „Produse pentru curăţenie, menaj şi de uz casnic'' | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,696,541.00 | Evaluation | Participated |
CN1077564 MATERIALE DE CURATENIE 11 LOTURI | RO Spitalul de Pediatrie Pitesti | RON 1,519,160.00 | Evaluation | Participated |
SCN1159803 Achizitie Diverse masini , echipamente si alte accesorii de birou – Lot I , Hartie pentru fotocopiatoare si xerografica – Lot II si Registre, clasoare, formulare si alte articolede papetarie din hartie sau carton - Lot III | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 423,410.37 | Awarded | Participated |
SCN1153453 Acord Cadru produse igienico-sanitare si de curatenie spatii | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 15,120.00 | Awarded | Participated |
da37054847 Furnizare pachet de materiale de intretinere si materiale pentru servirea mesei. | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 8,963.00 | Awarded | Won |
da37028014 Pachet materiale igienico-sanitare ADV1456092 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 18,485.77 | Awarded | Won |
da36901972 Lopeti si cazmale | RO UM 02210 Bucuresti | RON 3,646.00 | Awarded | Won |
da36897970 materiale de curatenie | RO Penitenciarul Bucuresti - Jilava | RON 3,798.50 | Awarded | Won |
da36786632 Pachet ADV1452289 | RO Penitenciarul Bucuresti Rahova | RON 9,890.65 | Awarded | Won |
da36776970 Pachet ADV1450450 | RO Inspectoratul de Politie al Judetului Timis | RON 33,540.64 | Awarded | Won |
da36751099 Pachet bunuri intretinere | RO SENATUL ROMANIEI | RON 11,599.00 | Awarded | Participated |
da36734417 Detergenti, detartranti, fosfatanti si degresanti | RO Societatea de Transport Bucuresti STB S.A. | RON 667.60 | Awarded | Won |
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Showing elements 106 - 120 out of 194 results.
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