
RAFANDA D&V DEPO SRL
Fiscal identifier: 22513805
Public procurement data for RAFANDA D&V DEPO SRL (22513805) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
RAFANDA D&V DEPO SRL is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35885209 materiale de constructii | RO COMUNA DENSUS | RON 1,668.49 | Awarded | Won |
da35769838 Pachet | RO COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA) | RON 4,884.71 | Awarded | Won |
da35743991 Materiale de constructii . | RO COMUNA SANTAMARIA ORLEA | RON 1,099.16 | Awarded | Won |
da35612286 Materiale de constructii - Sediu Primarie. | RO COMUNA SANTAMARIA ORLEA | RON 921.01 | Awarded | Won |
da35611992 Materiale pentru Complexul Sportiv. | RO COMUNA SANTAMARIA ORLEA | RON 436.13 | Awarded | Won |
da35448126 Materiale punct de belvedere | RO RNP ROMSILVA- APNR R.A. | RON 1,365.51 | Awarded | Won |
da35235264 Pachet materiale | RO COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA) | RON 3,286.55 | Awarded | Won |
da35250202 Materiale de constructii-diverse | RO COMUNA DENSUS | RON 2,031.09 | Awarded | Won |
da39366136 Materiale de constructii si articole conex | RO Liceul Teoretic "I.C. Bratianu" Hateg | RON 1,274.38 | Awarded | Participated |
da38425855 materiale igienizari interioare | RO Liceul Teoretic "I.C. Bratianu" Hateg | RON 4,344.54 | Awarded | Participated |
da36526754 Materiale de constructii | RO COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA) | RON 3,018.49 | Awarded | Won |
DA36296634 materiale intretinere si reparatii | RO Liceul Teoretic "I.C. Bratianu" Hateg | RON 2,084.03 | Awarded | Won |
da36296634 materiale intretinere si reparatii | RO Liceul Teoretic "I.C. Bratianu" Hateg | RON 2,084.03 | Awarded | Won |
da36206907 Materiale de constructii | RO COMUNA SANTAMARIA ORLEA | RON 589.08 | Awarded | Won |
da36206551 Materiale necesare reparatie cupa buldoexcavator | RO COMUNA SANTAMARIA ORLEA | RON 428.59 | Awarded | Won |
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