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 |
|---|---|---|---|---|
da35357704 Pachet produse curatenie | RO  LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 3,055.80 | Awarded | Won |
da35365844 ACHIZIȚIA PRODUSELOR NECESARE PENTRU ASIGURAREA ŞI MENŢINEREA CONDIŢIILOR OPTIME DE CURĂŢENIE | RO SERVICIUL PUBLIC DE TURISM, AGREMENT SI SERVICII | RON 2,494.80 | Awarded | Won |
da35347961 PACHET ECHIPAMENTE PROTECTIE | RO Scoala Gimnaziala MIHAI EMINESCU | RON 3,933.65 | Awarded | Won |
da35351641 achizitie produse curatenie - PAAP/2024 | RO ETA S.A. | RON 838.00 | Awarded | Won |
da35343678 PACHET CURATENIE SI HARTIE | RO LICEUL TEHNOLOGIC FORESTIER RÂMNICU VÂLCEA | RON 1,320.40 | Awarded | Won |
da35326341 HRANA USCATA PENTRU CAINI | RO ORAS BABENI | RON 1,833.00 | Awarded | Won |
da35328615 SACI MENAJERI 240 LITRI | RO ORAS BABENI | RON 1,663.20 | Awarded | Won |
da35313500 PACHET RECHIZITE | RO SCOALA GENERALA GRIGORE MIHAESCU | RON 272.70 | Awarded | Won |
da35313470 PACHET CURATENIE SI HARTIE | RO SCOALA GENERALA GRIGORE MIHAESCU | RON 1,425.77 | Awarded | Won |
da35294598 PACHET CURATENIE | RO COMUNA VOINEASA | RON 653.78 | Awarded | Won |
da35273473 PACHET ECHIPAMENTE PROTECTIE | RO Comuna Galicea | RON 4,709.52 | Awarded | Won |
da35264268 PACHET CURATENIE SI HARTIE | RO Comuna Galicea | RON 1,895.20 | Awarded | Won |
da35244807 PACHETE DIVESRE ARTICOLE | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA | RON 369.50 | Awarded | Won |
da35248511 Achizitie PACHET PAPETARIE - PAAP/2024 | RO ETA S.A. | RON 225.90 | Awarded | Won |
da35251796 Achizitie materiale de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT NORD 1 | RON 1,254.36 | Awarded | Won |
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