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
183
Won amount
Total value
€31,664.54
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 183 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39742359 HARTIE XEROX PLOTAR A0 | RO  APAVIL S.A. | RON 255.00 | Awarded | Won |
DA39742385 DETERGENT MANUAL 400 GR | RO APAVIL S.A. | RON 42.00 | Awarded | Won |
DA39742426 ALCOOL SANITAR 500ML | RO APAVIL S.A. | RON 93.60 | Awarded | Won |
DA39742450 SFOARA BUMBAC 100GR | RO APAVIL S.A. | RON 21.00 | Awarded | Won |
DA39698934 CHITANTIERE 2EXEMPLARE PERSONALIZATE | RO SEMINARUL TEOLOGIC LICEAL ORTODOX SF.NICOLAE | RON 312.00 | Awarded | Won |
DA39744846 PACHET PRODUSE CURATENIE | RO SEMINARUL TEOLOGIC LICEAL ORTODOX SF.NICOLAE | RON 3,645.45 | Awarded | Won |
DA39732619 achizitie FISE CONT OPERATIUNI DIVERSE -PAAP 2026 | RO ETA S.A. | RON 80.00 | Awarded | Won |
DA39717280 achizitie produse papetarie - PAAP/2026 | RO ETA S.A. | RON 1,470.16 | Awarded | Won |
DA39718229 achizitie produse curatenie-PAAP/2026 | RO ETA S.A. | RON 1,373.80 | Awarded | Won |
DA39699518 Hartie copiator A4 | RO Agentia Judeteana pentru Plati si Inspectie Sociala Valcea | RON 1,008.60 | Awarded | Won |
da35095729 PACHET PRODUSE PAPETARIE SI ALTE ARTICOLE | RO COMUNA VLADESTI | RON 717.91 | Awarded | Won |
da35884064 ACHIZITIE PRODUSE CURATENIE-PAAP/2024 | RO ETA S.A. | RON 839.80 | Awarded | Won |
da35886069 PACHET PRODUSE PAPETARIE SI ALTE ARTICOLE | RO COMUNA VLADESTI | RON 947.71 | Awarded | Won |
da35886004 PACHET PRODUSE PAPETARIE ALEGERI | RO COMUNA VLADESTI | RON 4,131.67 | Awarded | Won |
da35865084 Achizitie materiale de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT NORD 1 | RON 2,396.90 | Awarded | Won |
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Showing elements 16 - 30 out of 183 results.
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