S.C. DIMI S.R.L.
Fiscal identifier: 14192011
Public procurement data for DIMI S.R.L. (14192011) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
983
Won amount
Total value
€214,663.22
Win rate
Percentage
89%
Procurement Summary
DIMI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 983 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35140789 bilete intrare piata100 file | RO  Teatrul pentru Copii si Tineret Vasilache | RON 84.00 | Awarded | Won |
da35115475 cartus hp 301xl ORIGINAL | RO S.C. NOVA APASERV S.A. Botosani | RON 330.00 | Expired | Participated |
da35123072 Pachet produse arhivare | RO INSTITUTIA PREFECTULUI - JUDETUL BOTOSANI | RON 231.00 | Awarded | Won |
da35123060 Furnituri | RO INSTITUTIA PREFECTULUI - JUDETUL BOTOSANI | RON 4,201.14 | Awarded | Won |
da35126148 dosare plic personalizate | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BOTOSANI | RON 14,300.00 | Awarded | Won |
da35126585 Memory stick 32 GB | RO DIRECTIA SERVICII PUBLICE - BOTOSANI | RON 25.00 | Cancelled | Participated |
da35126337 plic dl autoadeziv siliconic fereastra dreapta | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BOTOSANI | RON 1,800.00 | Awarded | Won |
da35127882 cartus hp 301xl ORIGINAL | RO S.C. NOVA APASERV S.A. Botosani | RON 378.00 | Awarded | Won |
da35127066 Memory stick 32 GB | RO DIRECTIA SERVICII PUBLICE - BOTOSANI | RON 25.00 | Awarded | Won |
da35128229 pachet produse papetarie si birotica | RO TEATRUL MIHAI EMINESCU BOTOSANI | RON 949.08 | Awarded | Won |
da35132129 PACHET PRODUSE PAPETARIE | RO CASA JUDETEANA DE PENSII BOTOSANI | RON 4,297.05 | Awarded | Won |
da35134080 pachet produse | RO INSPECTORATUL SCOLAR JUDETEAN BOTOSANI | RON 4,746.26 | Awarded | Won |
da35112925 Formulare financiar-contabile | RO Directia Pentru Sport si Agrement | RON 87.96 | Awarded | Won |
da35119120 Produse de papetărie | RO COMUNA UNTENI | RON 1,186.06 | Awarded | Won |
da35117615 Pachet articole de birou | RO SCOALA GIMNAZIALA SFANTA MARIA | RON 439.57 | Awarded | Won |
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