A.F.J. Asociatia Deko- Unitate Protejata -
Fiscal identifier: 26162707
Public procurement data for A.F.J. Asociatia Deko- Unitate Protejata - (26162707) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
687
Won amount
Total value
€267,655.70
Win rate
Percentage
90%
Procurement Summary
A.F.J. Asociatia Deko- Unitate Protejata - is a company from Romania participating in public procurement. To date, the company has participated in 687 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35296608 curatenie si rechizite | RO  SCOALA GIMNAZIALA ALEXANDRU ODOBESCU URZICENI | RON 1,917.53 | Awarded | Won |
da35300262 CUMPARARE PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE | RON 1,497.12 | Awarded | Won |
da35300406 Echipamente de protectie - Adm Cimitirelor | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 4,200.69 | Awarded | Won |
da35261441 pachet produse papetarie | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 2,565.60 | Awarded | Won |
da35277419 produse curatenie prin Unitate Protejata Autorizata | RO SPITALUL GENERAL C.F GALATI | RON 7,373.86 | Awarded | Won |
da35282344 materiale curatenie, materiale sanitare, rechizite | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 74,047.30 | Awarded | Won |
da35262614 Rola 76mmx25m. | RO TRANSURB S.A .GALATI | RON 1,350.00 | Awarded | Won |
da35286621 Pachet produse papetarie | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 2,076.24 | Awarded | Won |
da35288005 PROSOP ROLA 100 M | RO SCOALA GIMNAZIALA NR. 62 | RON 4,202.50 | Awarded | Won |
da35274626 Manuși - personal SIDP | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 899.00 | Awarded | Won |
da35248520 Hartie igienica gri | RO SPITAL ORASENESC TARGU BUJOR | RON 175.00 | Awarded | Won |
da35233132 MANUSI NITRIL CUTIE 100 BUC + DOMESTOS | RO TRANSURB S.A .GALATI | RON 128.86 | Awarded | Won |
da35258163 Achiziție de produse pentru protocol intern (5 birouri) necesar pentru luna MARTIE 2024. | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 1,783.58 | Awarded | Won |
da35260054 Achiziție materiale întreținere, curățenie și dezinsecție necesare pentru luna MARTIE 2024 | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 6,736.30 | Awarded | Won |
da35264673 Pachet TONERE | RO Biblioteca "V.A. Urechia" | RON 1,084.42 | Awarded | Won |
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