
S.C. K.A. DAMAR IMPORT - EXPORT S.R.L. S.R.L.
Fiscal identifier: 3017554
Public procurement data for K.A. DAMAR IMPORT - EXPORT S.R.L. S.R.L. (3017554) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
K.A. DAMAR IMPORT - EXPORT S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 43 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39802517 CARTUS TONER Samsung ML 1910 | RO INSTITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE "IORGU IORGU-AL. ROSETTI" | RON 76.00 | Awarded | Won |
da39783245 CARTUS TONER Samsung ML 1910 | RO INSTITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE "IORGU IORGU-AL. ROSETTI" | RON 76.00 | Awarded | Won |
da39783215 TONER PREMIUM HP CANON BROTHER SAMSUNG XEROX | RO INSTITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE "IORGU IORGU-AL. ROSETTI" | RON 67.00 | Awarded | Won |
DA39802517 CARTUS TONER Samsung ML 1910 | RO INSTITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE "IORGU IORGU-AL. ROSETTI" | RON 76.00 | Awarded | Won |
DA39783245 CARTUS TONER Samsung ML 1910 | RO INSTITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE "IORGU IORGU-AL. ROSETTI" | RON 76.00 | Awarded | Won |
DA39783215 TONER PREMIUM HP CANON BROTHER SAMSUNG XEROX | RO INSTITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE "IORGU IORGU-AL. ROSETTI" | RON 67.00 | Awarded | Won |
da35861108 Toner | RO INSTITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE "IORGU IORGU-AL. ROSETTI" | RON 280.00 | Awarded | Won |
da35812983 Servicii reparatii PC | RO DIRECIA JUDETEANA PENTRU CULTURA ILFOV | RON 1,818.49 | Awarded | Won |
da35770437 CARTUS TONER HP LJ PRO MFP M281FDW | RO INSTITUTUL DE LINGVISTICA AL ACADEMIEI ROMANE "IORGU IORGU-AL. ROSETTI" | RON 448.00 | Awarded | Won |
da35737319 PACHET ACCESORII / CONECTICA COMPUTER | RO INSTITUTUL DE STATISTICA MATEMATICA SI MATEMATICA APLICATA "GHEORGHE MIHOC-CAIUS IACOB' (ISMMA) | RON 1,016.81 | Awarded | Won |
da35638439 Servicii de intretinere PC si imprimante - 15bc | RO DIRECIA JUDETEANA PENTRU CULTURA ILFOV | RON 5,200.00 | Awarded | Won |
da35638600 Produse papetarie | RO DIRECIA JUDETEANA PENTRU CULTURA ILFOV | RON 696.90 | Awarded | Won |
da35488835 Mentenanta 7 laptopuri | RO Institutul de Studii Sud-Est Europene | RON 1,436.94 | Awarded | Won |
da35488925 Servicii mentenanta 2 sisteme de calcul | RO Institutul de Studii Sud-Est Europene | RON 1,436.94 | Awarded | Won |
da35488749 Servicii de intrtetinere sistem - 20 utilizatori | RO Institutul de Studii Sud-Est Europene | RON 6,050.34 | Awarded | Won |
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