S.C. DENIROM 2000 S.R.L.
Fiscal identifier: 13746003
Public procurement data for DENIROM 2000 S.R.L. (13746003) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
547
Won amount
Total value
€81,745.69
Win rate
Percentage
91%
Procurement Summary
DENIROM 2000 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 547 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35775389 Platbanda 40x4 zincata | RO  COMPANIA DE APA SA BUZAU | RON 218.40 | Awarded | Won |
da35775745 Disc debitare inox 125x22,23x1 | RO COMPANIA DE APA SA BUZAU | RON 21.00 | Awarded | Won |
da35775437 Electrozi pt sudura | RO COMPANIA DE APA SA BUZAU | RON 259.67 | Awarded | Won |
da35771894 BANDA ADEZIVA PVC=12 BUC X 3.36 | RO COMPANIA DE APA SA BUZAU | RON 40.32 | Awarded | Won |
da35771684 DISPOZITIVE DE FIXARE | RO COMPANIA DE APA SA BUZAU | RON 1,244.59 | Awarded | Won |
da35771640 FURTUN PSI TIP C,2" | RO COMPANIA DE APA SA BUZAU | RON 453.78 | Awarded | Won |
da35771617 FIR COSITOR STIHL 2,4MM/095,200M | RO COMPANIA DE APA SA BUZAU | RON 151.26 | Awarded | Won |
da35771582 SAC RAFIE 0,6X1,1M | RO COMPANIA DE APA SA BUZAU | RON 42.00 | Awarded | Won |
da35755746 PRELUNGITOR CU 5 PRIZE 230V (3M) | RO COMPANIA DE APA SA BUZAU | RON 29.41 | Awarded | Won |
da35747202 GARNITURI CLINGHERIT | RO COMPANIA DE APA SA BUZAU | RON 10.10 | Awarded | Won |
da35747148 BANDA DE AVERTIZARE CU FIR DE CUPRU 500M/ROLA | RO COMPANIA DE APA SA BUZAU | RON 462.18 | Awarded | Won |
da35747117 ELECTROZI SUPERTIT 2,5MM | RO COMPANIA DE APA SA BUZAU | RON 121.01 | Awarded | Won |
da35735667 PIULITA M16 | RO COMPANIA DE APA SA BUZAU | RON 34.44 | Awarded | Won |
da35721107 HARTIE COPIATOR A4,TOP 500 COLI | RO Consiliul Judetean Buzau | RON 4,840.80 | Awarded | Won |
da35711678 MATERIALE INSTALATII | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 264.70 | Awarded | Won |
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Showing elements 511 - 525 out of 547 results.
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