S.C. DUPLEX S.R.L.
Fiscal identifier: 10953640
Public procurement data for DUPLEX S.R.L. (10953640) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
233
Won amount
Total value
€31,022.67
Win rate
Percentage
85%
Procurement Summary
DUPLEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 233 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35254687 Produse de curatenie | RO  Directia Sanitara Veterinara si pentru Siguranta Alimentelor Valcea | RON 285.50 | Awarded | Won |
da35174763 SAPUN SOLID ANTIBACTERIAN 100gr | RO APAVIL S.A. | RON 787.05 | Awarded | Won |
da35208259 Materiale de curățenie | RO MUZEUL JUDETEAN AURELIAN SACERDOTEANU | RON 259.29 | Awarded | Won |
da35177566 Achizitie materiale instalaţii sanitare – vas toaletă | RO Orasul Berbesti (Consiliul Local Berbesti) | RON 113.45 | Awarded | Won |
da35186461 SACI MENAJ 120 LITRI | RO Comuna Nicolae Balcescu | RON 550.00 | Awarded | Won |
da35186394 PRIMARIA NICOLAE BALCESCU DORESTE ACHIZITIONAREA A 100 SETURI SACI(CATE DE 120 L - NECESARE CAMPANIE | RO Comuna Nicolae Balcescu | RON 660.00 | Awarded | Won |
da35186195 MANUSI BUNTING IMERSATE | RO Comuna Nicolae Balcescu | RON 504.00 | Awarded | Won |
da35122789 OFERTA ANUNT NR ADV1335736 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 4,464.00 | Awarded | Won |
da35126021 Produse de curatenie | RO Orasul Berbesti (Consiliul Local Berbesti) | RON 3,693.65 | Awarded | Won |
da35083346 PLACUTE FOREX | RO Scoala Gimnaziala MIHAI EMINESCU | RON 250.50 | Awarded | Won |
da35064403 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA | RON 651.80 | Awarded | Won |
da35066548 achizitie CF. DESCRIERE - PAAP/2024 | RO ETA S.A. | RON 147.25 | Awarded | Won |
da35055336 HARTIE IGIENICA + PROSOP PENTRU DISPENSER TORK | RO SCOALA GIMNAZIALA NR. 1 COMUNA SALATRUCEL | RON 1,472.98 | Awarded | Won |
da35036940 achizitie FISE CONT OPERATIUNI DIVERSE - PAAP/2024 | RO ETA S.A. | RON 15.84 | Awarded | Won |
da35041419 PACHET ECHIPAMENTE PROTECTIE | RO COLEGIUL ENERGETIC | RON 278.00 | Awarded | Won |
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Showing elements 136 - 150 out of 233 results.
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