S.C. DOLEX COM S.R.L.
Fiscal identifier: 6670360
Public procurement data for DOLEX COM S.R.L. (6670360) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
508
Won amount
Total value
€66,640,027.49
Win rate
Percentage
62%
Procurement Summary
DOLEX COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 508 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36057940 Manusi Chirurgicale Sterile Latex Usor Pudrate comfort® 50 set/CUTIE toate marimile, AVIZ MS | RO  SPITALUL ORASENESC VALENII DE MUNTE | RON 585.00 | Awarded | Participated |
SCN1121871 Hârtie xerografică ~S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 79,973.60 | Awarded | Won |
da36053957 Hartie pentru fotocopiatoare | RO LICEUL TEOLOGIC ROMANO-CATOLIC"SFANTUL FRANCISC DE ASSISI ROMAN" | RON 1,430.00 | Published | Participated |
da36054301 Hartie pentru fotocopiatoare | RO LICEUL TEOLOGIC ROMANO-CATOLIC"SFANTUL FRANCISC DE ASSISI ROMAN" | RON 147.50 | Published | Participated |
scn1121218 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 42,246.00 | Awarded | Won |
da36048792 Hartie copiator xerox imprimanta A4 alba 80g/mp 80gr/mp 80g 80gr 80 g gr mp 500 coli top | RO Tribunalul Dolj | RON 13,530.00 | Awarded | Won |
SCN1120895 Hartie xerografica (Hartie copiator A4)-S.R.T.F.C. TIMISOARA | RO SNTFC ,,CFR CALATORI" S.A. | RON 48,330.00 | Awarded | Won |
SCN1120743 Hârtie pentru fotocopiatoare și xerografică, format A4 | RO SNTFC ,,CFR CALATORI" S.A. | RON 38,950.00 | Awarded | Won |
CN1051838 achizitie materiale sanitare | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 7,396,280.00 | Awarded | Won |
SCN1120331 Hartie xerografica format A4 necesara desfăşurării activităţii in unităţile subordonate SRTFC CLUJ | RO SNTFC ,,CFR CALATORI" S.A. | RON 37,460.00 | Awarded | Participated |
SCN1119980 Furnizare Hartie fotocopiatoare format A4 și A3 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 34,715.00 | Awarded | Participated |
SCN1120010 Hartie pentru fotocopiatoare si xerografica, format A4 si A3 - SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 133,769.46 | Awarded | Won |
scn1119704 Achizitie echipamente si materiale necesare gestionarii crizei sanitare cauzate de SARS-CoV-2 - Comuna Saru Dornei, Cod SMIS 146922 | RO COMUNA SARU DORNEI | RON 982,021.84 | Awarded | Won |
da36039619 Hartie copiator xerox imprimanta A4 alba 80 gr mp 500 coli top IQ Economy+ | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 271.70 | Awarded | Won |
da36039633 Pachet plicuri Tribunalul Teleorman | RO TRIBUNALUL TELEORMAN | RON 7,560.00 | Awarded | Won |
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