
S.C. DACOREX COM S.R.L.
Fiscal identifier: 8161339
Public procurement data for DACOREX COM S.R.L. (8161339) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DACOREX COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 102 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36746047 PIATRA CONCASATA 0/40 MM GRANIT | RO COMUNA BUMBESTI PITIC | RON 13,000.00 | Awarded | Won |
da36589295 NISIP , BALAST, PIATRA | RO APAREGIO GORJ S.A. | RON 1,860.30 | Awarded | Won |
da36451688 SORT 8/16 MM CONCASAT | RO COMUNA STANESTI (PRIMARIA STANESTI) | RON 2,282.00 | Published | Participated |
da36272263 NISIP 0/4 MM NATURAL | RO Apa Serv Valea Jiului S.A. | RON 2,840.00 | Awarded | Won |
da36264600 Achizitie piatra concasata 0/40 mm | RO ORASUL Bumbesti-Jiu | RON 1,250.00 | Awarded | Won |
da36240327 Achizitie Beton C16-20(0-16) | RO ORASUL Bumbesti-Jiu | RON 3,187.50 | Awarded | Won |
da36200719 Achizitie sorturi si piatra concasata | RO MUNICIPIUL VULCAN | RON 33,300.00 | Awarded | Won |
da36192616 PIATRA CONCASATA 0/40 MM GRANIT | RO COMUNA BUMBESTI PITIC | RON 3,250.00 | Awarded | Won |
da36192873 BOLOVANI DE RAU | RO COMUNA BUMBESTI PITIC | RON 1,900.00 | Published | Participated |
da36116367 PIATRA CONCASATA 0/63 MM GRANIT | RO Apa Serv Valea Jiului S.A. | RON 4,395.00 | Awarded | Won |
SCN1120716 Furnizare agregate din granit (de cariera) | RO SC EDILITARA PUBLIC SA TG-JIU | RON 581,500.00 | Awarded | Participated |
cn1022905 Lucrări și servicii de reparare și întreținere drumuri județene aflate în administrarea Consiliului Județean Gorj | RO CONSILIUL JUDETEAN GORJ | RON 177,452,141.00 | Awarded | Won |
cn1022364 Furnizare, instalare si punere in functiune UPS 200kVA | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 302,521.00 | Awarded | Participated |
scn1039973 Furnizare nisip | RO SC EDILITARA PUBLIC SA TG-JIU | RON 300,000.00 | Awarded | Participated |
cn1009889 Supraînălţare depozit de zgură şi cenuşă nr.2 - Compartiment nr.5 de la cota 124,75 mdMN la cota 127,75 mdMN - SE Turceni | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 6,112,789.78 | Awarded | Won |
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