D.R.-TALOS & CO ARDELEANA S.R.L.
Fiscal identifier: 3359298
Public procurement data for D.R.-TALOS & CO ARDELEANA S.R.L. (3359298) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€83,736,586.20
Win rate
Percentage
73%
Procurement Summary
D.R.-TALOS & CO ARDELEANA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35039625 Reparatie toaleta persoane cu dezabilitati Sediu Victor Babes | RO  UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 15,215.97 | Awarded | Won |
da35039657 Reparatie toaleta persoane cu dezabilitati Sediu Crisan | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 13,242.61 | Awarded | Won |
da35039583 Lucrari de reparare rampa pentru persoane cu dezabilitati Sediul Victoriei | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 10,285.72 | Awarded | Won |
da35039499 Lucrari de reparare rampa pentru persoane cu dezabilitati Sediul Victor Babes | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 10,811.26 | Awarded | Won |
da39162791 Lucrari de reparatii la sarpanta si inlocuire invelitoare la Sediul DGASP MM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 230,188.57 | Awarded | Participated |
da38693613 LUCRĂRI DE REPARATII SI IGIENIZARE | RO Serviciul de Telecomunicatii Speciale | RON 125,355.99 | Awarded | Participated |
da36602958 Lucrari de reparatii generale si renovare | RO LICEUL TEORETIC EMIL RACOVITA | RON 20,835.45 | Awarded | Participated |
da36602967 Lucrari de reparatii generale si renovare | RO LICEUL TEORETIC EMIL RACOVITA | RON 18,622.22 | Awarded | Won |
SCN1120670 MODERNIZARE ŞI REABILITARE TERMICĂ, SEDIU JUDECATORIA TÂRGU LĂPUŞ | RO TRIBUNALUL MARAMURES | RON 1,854,179.92 | Awarded | Participated |
cn1021634 SERVICII DE ACORDARE CREDITE- Contractarea unei finantari rambursabile interne in valoare de 300.000.000 lei pentru realizarea de investitii publice de interes local | RO Municipiul Cluj-Napoca | RON 439,457,000.00 | Awarded | Won |
da35523070 Lucrari de reparatii si renovare | RO U.A.T. COMUNA MIREȘU MARE, JUDETUL MARAMUREȘ | RON 32,472.06 | Awarded | Won |
da35523040 Lucrari de reparatii si renovare | RO U.A.T. COMUNA MIREȘU MARE, JUDETUL MARAMUREȘ | RON 7,508.08 | Awarded | Won |
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