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.
Tender participation
Total count
1441
Won amount
Total value
€1,415,939.74
Win rate
Percentage
65%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37556681 SET BURDUF PLANETARA LA CUTIE RA 2868 / 146 | RO  SERVICIUL PUBLIC ECOSAL | RON 106.00 | Ongoing | Participated |
da37556731 SUPAPA EGR RA 2868 / 146 | RO SERVICIUL PUBLIC ECOSAL | RON 788.00 | Ongoing | Participated |
da37556471 PLACUTE FRANA FATA RA / 2868 / 146 | RO SERVICIUL PUBLIC ECOSAL | RON 148.00 | Ongoing | Participated |
da37555617 RULMENT INTERMEDIAR CARDAN D50 RA 2868 / 146 | RO SERVICIUL PUBLIC ECOSAL | RON 232.00 | Ongoing | Participated |
da37554935 CUZINETI BIELA STD RA 2721 / 135 | RO SERVICIUL PUBLIC ECOSAL | RON 228.00 | Ongoing | Participated |
da37555211 RACITOR ULEI EUROCARGO - TECTOR/NEF F4HFE RA 2721 / 135 | RO SERVICIUL PUBLIC ECOSAL | RON 622.00 | Ongoing | Participated |
da37540503 BURDUF PERNA AER 644N / 1S270-23 AXA 2 BMC | RO TRANSURB S.A .GALATI | RON 710.00 | Ongoing | Participated |
da37536873 ETRIER DREAPTA SPATE KARSAN | RO TRANSURB S.A .GALATI | RON 257.00 | Ongoing | Participated |
da37537525 PIVOT BRAT SUSPENSIE | RO TRANSURB S.A .GALATI | RON 174.00 | Ongoing | Participated |
da37537171 CAP BARA STG+CAP BARA DR KARSAN | RO TRANSURB S.A .GALATI | RON 136.00 | Ongoing | Participated |
da37528676 GEAM USA STG FARMTRACK RA 2441 / 120 | RO SERVICIUL PUBLIC ECOSAL | RON 1,788.00 | Ongoing | Participated |
da37487658 383500 KIT DISTRIBUTIE COMPLET - EURO5 F1CE3481 | RO TRANSURB S.A .GALATI | RON 2,598.00 | Ongoing | Participated |
CN1073895 Acord-cadru furnizare piese de schimb pentru autobuze | RO PUBLITRANS 2000 S.A. | RON 16,215,412.00 | Awarded | Participated |
CN1073470 Furnizare elemente cap captare Troleibuze SOLARIS | RO RATBV S.A. | RON 900,000.00 | Awarded | Won |
da37097097 FILTRU USCATOR | RO S.C. ECO-SAL S.A. | RON 113.00 | Awarded | Won |
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