S.C. DIEGO MS S.R.L.
Fiscal identifier: 18741902
Public procurement data for DIEGO MS S.R.L. (18741902) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
49
Won amount
Total value
€7,999.68
Win rate
Percentage
87%
Procurement Summary
DIEGO MS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 49 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41076122 PACHET COVOR | RO  SCOALA GENERALA "ARANY JANOS"MIHAILENI | RON 1,250.38 | Expired | Participated |
da39824906 covor de scena | RO Teatrul pentru copii si tineret "Ariel" Tg.Mures | RON 526.80 | Expired | Participated |
DA39824906 covor de scena | RO Teatrul pentru copii si tineret "Ariel" Tg.Mures | RON 526.80 | Expired | Participated |
DA39825379 Covor de scena | RO Teatrul pentru copii si tineret "Ariel" Tg.Mures | RON 2,107.20 | Awarded | Won |
DA39653970 COVOR TAMARA 80X120 55003-RED | RO TEATRUL DE NORD SATU MARE | RON 75.20 | Awarded | Won |
da35887426 9515000-5 Perdele, draperii, baldachine si storuri textile (Rev.2) | RO COMUNA GLODENI (PRIMARIA GLODENI) | RON 701.69 | Awarded | Won |
da35863385 PACHET DRAPERII | RO COMUNA GLODENI (PRIMARIA GLODENI) | RON 420.12 | Awarded | Won |
da35814827 COVOARE | RO LICEUL TEHNOLOGIC TRAIAN VUIA | RON 4,706.28 | Awarded | Won |
da35679877 CUIER | RO SCOALA GIMNAZIALA DR NYULAS FERENC | RON 549.58 | Awarded | Won |
da35668889 MOCHETA BARI 4 M | RO Biblioteca Judeteana Mures | RON 537.75 | Awarded | Won |
da35665258 PVC MODA PLUS 4M 121603-GRI /SRTFC Cluj/Rev Vag Satu Mare | RO SNTFC ,,CFR CALATORI" S.A. | RON 2,940.70 | Awarded | Won |
da35464726 Dale de mocheta | RO SERVICIUL DE AMBULANTA JUDETEAN MURES | RON 1,549.36 | Awarded | Won |
da35402247 ACHIZITIONAT MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 386.52 | Awarded | Won |
da35363824 ACHIZITIONAT MATERIALE | RO SCOALA GIMNAZIALA "POROLISSUM"ZALAU | RON 386.52 | Expired | Participated |
da35350780 Pachet parchet | RO Scoala Gimnaziala Apafi Mihaly Ernei | RON 3,109.05 | Awarded | Won |
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