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
684
Won amount
Total value
€268,282.75
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 684 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34867632 Fluid corector | RO  SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 35.60 | Awarded | Won |
da34867578 evidentiator | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 54.50 | Awarded | Won |
da34867538 Dosare | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 264.50 | Awarded | Won |
da34867378 Caiet 80 file matematica | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 162.80 | Awarded | Won |
da34867411 Creion HB cu radiera | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 8.40 | Awarded | Won |
da34867308 Banda adeziva | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 14.35 | Awarded | Won |
da34867247 Agrafe birou 28 mm 100 buc/cut | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 22.60 | Awarded | Won |
da34867223 Alonje indosariere A5 plastic | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 65.00 | Awarded | Won |
da34871176 CUMPARARE DIRECTA | RO CASA JUDETEANA DE PENSII GALATI | RON 425.00 | Awarded | Won |
da34871076 CUMPARARE DIRECTA | RO CASA JUDETEANA DE PENSII GALATI | RON 4,005.00 | Awarded | Won |
da34853316 Pachet produse papetarie | RO TRANSURB S.A .GALATI | RON 1,047.56 | Awarded | Won |
da34877042 Pachet produse curatenie | RO Colegiul Tehnic "Ion Mincu" | RON 1,601.50 | Awarded | Won |
da34860989 pachet produse de curatenie Unitate Protejata Autorizata | RO MUNICIPIUL CARACAL | RON 1,638.11 | Awarded | Won |
da34860956 Produse birotica si papetarie | RO MUNICIPIUL CARACAL | RON 4,124.37 | Awarded | Won |
da34863009 CUMPARARE PRODUSE PAPETARIE SI CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE | RON 1,497.20 | Awarded | Won |
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