S.C. DALIRO S.R.L.
Fiscal identifier: 4464283
Public procurement data for DALIRO S.R.L. (4464283) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
105
Won amount
Total value
€215,390.30
Win rate
Percentage
77%
Procurement Summary
DALIRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 105 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35571370 Funizare mat didactice pt dot unitatilor de invat preuniv si a unitatilor conexe din Loc Arefu-PNRR | RO  COMUNA AREFU | RON 232,787.00 | Awarded | Won |
da35552888 DEZINFECTANTI | RO DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES | RON 9,192.44 | Awarded | Won |
da35512241 SERVICII REPARARE MONITOR SAMSUNG | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 252.10 | Awarded | Won |
da35471136 CABLURI PRELUNGITOARE | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 470.59 | Awarded | Won |
da35348317 Obiecte de inventar (SRATS - cod 03) | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 16,654.23 | Awarded | Won |
da35359284 HOTA SAMUS | RO SC AQUATERM AG 98 S.A. | RON 260.51 | Awarded | Won |
da35359332 televizor, telecomanda | RO SC AQUATERM AG 98 S.A. | RON 696.65 | Awarded | Won |
da35359241 diverse articole | RO SC AQUATERM AG 98 S.A. | RON 331.96 | Awarded | Won |
da35359265 ARAGAZ SAMUS | RO SC AQUATERM AG 98 S.A. | RON 882.36 | Awarded | Won |
da35360044 Materiale | RO SCOALA GIMNAZIALA NR.1 | RON 819.33 | Awarded | Won |
da35359967 Aspirator Karcher | RO SCOALA GIMNAZIALA NR.1 | RON 806.73 | Awarded | Won |
da35355914 MATERIALE ELECTRICE | RO DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES | RON 1,124.36 | Awarded | Won |
da35355014 CARTUSE PENTRU IMPRIMANTA KYOCERA | RO DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES | RON 2,665.00 | Awarded | Won |
da35335957 RULMENT SREC | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 504.20 | Awarded | Won |
da35335936 BATERII ALKALINE | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 201.68 | Awarded | Won |
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Showing elements 31 - 45 out of 105 results.
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