S.C. DUNAV S.R.L.
Fiscal identifier: 6074082
Public procurement data for DUNAV S.R.L. (6074082) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€4,531,935.18
Win rate
Percentage
50%
Procurement Summary
DUNAV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40957949 LUCRARI DE REPARATII LA NAVA CHIRA CHIRALINA | RO  Centrul Cultural și de Agrement Chira Chiralina Brăila | RON 985.00 | Awarded | Participated |
da40990647 Inchiriere macara 40 to cu operator | RO BAZA DE REPARATII NAVE BRAILA | RON 1,590.00 | Awarded | Participated |
da39815089 REPARATII LA NAVA CHIRA CHIRALINA | RO Centrul Cultural și de Agrement Chira Chiralina Brăila | RON 2,292.50 | Awarded | Won |
DA39845639 MASURATORI US PA2765 | RO Centrul Cultural și de Agrement Chira Chiralina Brăila | RON 1,450.00 | Awarded | Won |
DA39815089 REPARATII LA NAVA CHIRA CHIRALINA | RO Centrul Cultural și de Agrement Chira Chiralina Brăila | RON 2,292.50 | Awarded | Won |
DA39682917 Inchiriere macara 40 to cu operator | RO BAZA DE REPARATII NAVE BRAILA | RON 510.00 | Awarded | Won |
da35891359 Inchiriere macara | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 996.00 | Awarded | Won |
da35839367 Servicii lucrari macara | RO BAZA DE REPARATII NAVE BRAILA | RON 747.00 | Awarded | Won |
da35545937 Lucrari de reabilitare in vederea recertificarii pontonului PA 4578 | RO Serviciul de Transport Public Local de Calatori si Administrare Portuara Braila | RON 80,240.00 | Awarded | Won |
da35431081 Compensator antivibrant cu flanse DN400, PN 16 | RO SC APA SERV S.A. | RON 5,950.00 | Awarded | Won |
da35315457 Lucrari de reabilitare nava de pasageri Lacu Sarat | RO Serviciul de Transport Public Local de Calatori si Administrare Portuara Braila | RON 658,480.00 | Awarded | Won |
da35273401 Achizitie serviciu ridicare/coborare salupa cu automacara | RO Unitatea Militara 02043 Braila | RON 3,000.00 | Awarded | Won |
da35005874 SERVICII DE TESTARE CARLIG TRACTIUNE- R/M TARGU-OCNA 5 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,891.22 | Awarded | Won |
CN1084518 Servicii de modernizare a sistemului de propulsie pentru nava tip VEDETA BLINDATĂ GENERAȚIA A III-A, PROIECT MM262 | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 5,234,965.00 | Ongoing | Participated |
CN1081155 Servicii de reparatii RC1 + andocare la pilotina MIHAELA | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 290,000.00 | Evaluation | Participated |
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