Firma
TUNEF SRL with Fiscal Code 3068523 has been established in
1992
and is based in JUD. DOLJ, SAT DUDOVICEŞTI COM. ŞIMNICU DE SUS, ALEEA MÂNĂSTIRII, NR.32.
The main activity of the company is
Intermedieri în comerţul cu produse diverse, respectively NACE 4619.
Company Type
Limited liability company
Micro Company
Address
Jud. dolj, sat dudoviceşti com. şimnicu de sus, aleea mânăstirii, nr.32
Jud. dolj, sat dudoviceşti com. şimnicu de sus, aleea mânăstirii, nr.32
In Sat Dudoviceşti , Comuna Şimnicu de Sus from Dolj still operates and companies:
SELLCARD SRL, JUD. DOLJ, SAT DUDOVICEŞTI COM. ŞIMNICU DE SUS, ALEEA MÂNĂSTIRII, NR.29B
MIXT ECO TECH S.R.L., JUD. DOLJ, SAT DUDOVICEŞTI COM. ŞIMNICU DE SUS, STR. CRAIOVEI, NR.316C
MYKONOS HERMES S.R.L., JUD. DOLJ, SAT DUDOVICEŞTI COM. ŞIMNICU DE SUS, ALEEA AMARADIEI, NR.4
LUCAEL SRL, JUD. DOLJ, SAT DUDOVICEŞTI COM. ŞIMNICU DE SUS, , T112, P67, CORP 2
SMART LOOK IMAGE CONSULTING S.R.L.. JUD. DOLJ, SAT DUDOVICEŞTI COM. ŞIMNICU DE SUS, STR. CRAIOVEI, NR.177B
TUNEF SRL - Contacts, Phone, Email
Phone
3 Phones
0351●●●●●●;
0766●●●●●●;0724●●●●●●;
Email
1 Email
con●●●●●;
Website
1 Website
t●●●●●;
People
1 Person
PI●●● AUGUS●●● DRA●●●;
The contact details for this company can be accessed after opening a customer account. RisCo offers users several subscriptions for viewing contact data containing mobile phone numbers, email addresses, websites and persons who represent the company. All contact data are obtained from official data sources, being published on various websites of state institutions. Any user can update, modify or delete his contact data for the company he represents.
TUNEF SRL with Fiscal Code 3068523 recorded
a turnover of 4.218.304 RON
in the year 2024
and a
net profit of 407.913 RON. The company Tunef Srl has a number of 5 employees in the last year of activity.
Field of activity al Tunef Srl according to the Trade Register is "Intermedieri în comerţul cu produse diverse".
The company recorded an increase of 20.3% compared to the previous year.
The company recorded an increase in debts of 145% compared to the previous year
from 302.866 RON to 741.003 RON.
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TUNEF SRL
- 3068523
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