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 |
|---|---|---|---|---|
da35032771 Pachet rechizite 3 | RO  APA CANAL S.A. | RON 4,559.58 | Awarded | Won |
da35032348 pachet rechizite 2 | RO APA CANAL S.A. | RON 2,625.60 | Awarded | Won |
da35042979 pachet papetarie | RO institutul de CERCETARE DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA - | RON 3,361.21 | Awarded | Won |
da35049753 CUMPARARE PRODUSE PAPETARIE | RO GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE | RON 1,497.57 | Awarded | Won |
da35050583 CUMPARARE DIRECTA | RO CASA JUDETEANA DE PENSII GALATI | RON 530.00 | Awarded | Won |
da35050633 CUMPARARE DIRECTA | RO CASA JUDETEANA DE PENSII GALATI | RON 420.00 | Awarded | Won |
da35050671 CUMPARARE DIRECTA | RO CASA JUDETEANA DE PENSII GALATI | RON 3,486.00 | Awarded | Won |
da35049082 Lipici solid BIC 21g | RO APA CANAL S.A. | RON 220.00 | Awarded | Won |
da35044843 Dosar carton simplu - srtfc cta | RO SNTFC "CFR CALATORI" S.A. | RON 200.00 | Awarded | Won |
da35053979 produse papetarie birouri DIAP | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 2,679.95 | Awarded | Won |
da35053885 Materiale curatenie - SIDP si sediu DIAP | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 1,963.11 | Awarded | Won |
da35041764 pachet papetarie | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 1,178.21 | Awarded | Won |
da35041462 Produse de curatenie (pt sediul din Galati) prin Unitate Protejata Autorizata | RO SPITALUL GENERAL C.F GALATI | RON 4,849.72 | Awarded | Won |
da35028976 Pachet cartuse | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 10,020.16 | Awarded | Won |
da35024997 Achiziție produse protocol intern (5 birouri) necesare pentru luna februarie 2024. | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 1,978.93 | Awarded | Won |
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