
S.C. DUBHE ROMANIA S.R.L.
Fiscal identifier: 35372791
Public procurement data for DUBHE ROMANIA S.R.L. (35372791) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DUBHE ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1441 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39185344 DUZA COMBUSTIBIL SISTEM INCALZIRE AUXILIARA | RO URBIS S.A. Baia Mare | RON 198.00 | Awarded | Participated |
da39185307 GARNITURA POMPA APA | RO URBIS S.A. Baia Mare | RON 100.00 | Awarded | Participated |
da39185240 INEL ETANSARE POMPA APA | RO URBIS S.A. Baia Mare | RON 264.00 | Awarded | Participated |
da39184231 INJECTOR KARSAN | RO TRANSURB S.A .GALATI | RON 3,436.00 | Published | Participated |
da39177251 Furnizare vaselina | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 14,676.00 | Awarded | Participated |
da39178015 R16604/29.10.2025 - PACHET PIESE PENTRU DISPOZITIVE DE CLIMATIZARE | RO CT BUS S.A. | RON 20,636.00 | Awarded | Participated |
da39171464 PACHET PIESE MOTOR KARSAN | RO TRANSURB S.A .GALATI | RON 16,638.99 | Awarded | Participated |
da39170235 MANER INTERIOR USA STG | RO TRANSURB S.A .GALATI | RON 138.00 | Evaluation | Participated |
da39169976 BURDUF PERNA AER 644N / 1S270-23 | RO TRANSURB S.A .GALATI | RON 444.00 | Evaluation | Participated |
da39164941 INEL SINCRON RA 20228 / 739 | RO SERVICIUL PUBLIC ECOSAL | RON 576.00 | Awarded | Participated |
da39164974 INEL SINCRON CUTIE DE VITEZE RA 20228 / 739 | RO SERVICIUL PUBLIC ECOSAL | RON 237.00 | Awarded | Participated |
da39165011 LAGAR CUTIE DE VITEZA RA 20228 / 739 | RO SERVICIUL PUBLIC ECOSAL | RON 79.00 | Awarded | Participated |
da39165032 ELEMENT BLOCARE SINCRON RA 20228 / 739 | RO SERVICIUL PUBLIC ECOSAL | RON 66.00 | Awarded | Participated |
da39165058 ARC 6.5X23.50 RA 20228 / 739 | RO SERVICIUL PUBLIC ECOSAL | RON 10.80 | Awarded | Participated |
da39165098 KIT AMBREIAJ RA 20228 / 739 | RO SERVICIUL PUBLIC ECOSAL | RON 2,485.00 | Awarded | Participated |
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