S.C. DUMIDET ACTIV S.R.L.
Fiscal identifier: 36321567
Public procurement data for DUMIDET ACTIV S.R.L. (36321567) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
245
Won amount
Total value
€71,882.43
Win rate
Percentage
78%
Procurement Summary
DUMIDET ACTIV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 245 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38555326 Hartie igienica | RO  Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 1,872.00 | Awarded | Participated |
da38474653 Pachet produse de curatenie scola+gradinita | RO SCOALA GIMNAZIALA NR.1 CORNETU | RON 6,607.33 | Awarded | Participated |
da38445051 Hartie ambalaj | RO Institutul de Diagnostic si Sanatate Animala | RON 212.94 | Awarded | Won |
da38444975 Articole sanitare | RO Institutul de Diagnostic si Sanatate Animala | RON 906.00 | Awarded | Won |
da38370538 Perie auto cu adaptor | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 191.70 | Awarded | Participated |
da38191583 Pachet articole sanitare baterie | RO Muzeul National de Arta al Romaniei | RON 246.00 | Ongoing | Participated |
da37901036 Servetele hartie Tork , pch 200 buc | RO Institutul de Diagnostic si Sanatate Animala | RON 98.90 | Ongoing | Participated |
da37815599 Pachet produse dezinfectante Comp de medicina scolara dentara | RO DIRECTIA DE ASISTENTA SOCIALA | RON 4,800.00 | Ongoing | Participated |
da37815558 Pachet materiale sanitare Compartiment medicina dentara scolara | RO DIRECTIA DE ASISTENTA SOCIALA | RON 11,574.14 | Ongoing | Participated |
da37655430 Produse pentru igiena | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 5,774.00 | Ongoing | Participated |
da37655468 Rezerva odorizant camera | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 310.00 | Ongoing | Participated |
da37615879 Achizitie materiale de curatenie_ Toaleta publica | RO MUNICIPIUL CAMPINA | RON 841.03 | Ongoing | Participated |
da37452360 Pachet produse de curatenie | RO SCOALA GIMNAZIALA NR.1 CORNETU | RON 620.00 | Ongoing | Participated |
da37084076 Prosop hartie rola Tork 120 ml | RO Institutul de Diagnostic si Sanatate Animala | RON 875.16 | Awarded | Won |
da37072558 Produse curatenie | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 830.80 | Awarded | Won |
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