
S.C. DAFCOCHIM DISTRIBUTION S.R.L.
Fiscal identifier: 28347507
Public procurement data for DAFCOCHIM DISTRIBUTION S.R.L. (28347507) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DAFCOCHIM DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 211 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1021236 Achizitie servicii de mentenanta si suport tehnic pentru aplicatia informatica de contabilitate | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 122,500.00 | Awarded | Won |
cn1021123 Contract servicii de proiectare aferente obiectivului de investiţii “SF+PT - Lucrări de energoalimentare a staţiilor de încărcare, reţea de alimentare locală şi platformă de garare pentru autobuze electrice” | RO Municipiul Timisoara | RON 500,000.00 | Cancelled | Participated |
scn1062151 Sulfat feric solutie 36% | RO COMPANIA AQUASERV S.A. | RON 1,320,000.00 | Awarded | Won |
cn1021004 ECHIPAMENT DE ANGIOGRAFIE MONOPLAN PENTRU PROCEDURI DE RADIOLOGIE INTERVENTIONALA | RO Spitalul Clinic de Urgenta Bucuresti | RON 4,001,250.00 | Awarded | Won |
cn1018456 ACID SULFURIC TEHNIC 95-98% | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 206,264.55 | Awarded | Participated |
cn1018458 ACID CLORHIDRIC TEHNIC sol.32% | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 15,105.12 | Awarded | Participated |
cn1018377 Acid azotic tehnic 98% | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 1,556,131.20 | Awarded | Participated |
cn1019011 Achiziție de echipamente TIC | RO MINISTERUL EDUCATIEI | RON 1,920,468.10 | Awarded | Won |
cn1016881 DIVERSE SUBSTANTE ORGANICE- ETILMERCAPTAN | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 8,894,758.36 | Awarded | Participated |
cn1018374 Proiectare si executie lucrari in cadrul obiectivului „ INFIINTARE RETEA DE APA SI APA UZATA,COMUNA SEACA,JUDETUL OLT” | RO Comuna Seaca (Primaria Seaca Jud.Olt) | RON 32,036,505.50 | Cancelled | Participated |
scn1055317 CLORIT DE SODIU CONCENTRATIE 25% | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 176,960.00 | Awarded | Won |
cn1014483 “Instalatii de odorizare” | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 13,984,564.00 | Awarded | Participated |
cn1016481 Serviciul de proiectare - Elaborare proiect tehnic de securitate pentru subunitățile aparținând SRTFC Galați | RO SNTFC ,,CFR CALATORI" S.A. | RON 21,590.17 | Awarded | Won |
scn1048485 ACID CLORHIDRIC CONCENTRATIE 9% si CLORIT DE SODIU CONCENTRATIE 7,5% | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 741,335.00 | Awarded | Participated |
da35872472 HIPOCLORIT DE SODIU PENTRU TRATAREA APEI POTABILE in bidoane de 25 kg | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 500.00 | Awarded | Won |
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