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
€268,232.02
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 |
|---|---|---|---|---|
da36974589 CUMPARARE DIRECTA | RO  CASA JUDETEANA DE PENSII GALATI | RON 2,100.00 | Published | Participated |
da36974531 CUMPARARE DIRECTA | RO CASA JUDETEANA DE PENSII GALATI | RON 2,280.00 | Published | Participated |
da36968570 SOLUTIE GEAM SI PARDOSELI, SACI MENAJERI 240 L | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 4,396.00 | Awarded | Won |
da36968529 CHITANTIERE A6 (3 exemplare autocopiante) | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 378.00 | Awarded | Won |
da36965443 Pachet steaguri cu suport lemn + capse + clips hartie | RO TRANSURB S.A .GALATI | RON 1,310.16 | Awarded | Won |
da36915647 Pachet produse papetarie | RO Spitalul MUnicipal "Anton Cincu" Tecuci | RON 330.92 | Awarded | Won |
da36905883 diverse articole | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 1,595.48 | Awarded | Won |
da36905789 hartie pentru fotocopiator | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 18.50 | Awarded | Won |
da36786524 ACUMULATOR R3/ BATERII R6 | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 121.88 | Awarded | Won |
da36682799 Foi parcurs marfa | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 168.00 | Awarded | Won |
da36683016 produse curățenie | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 3,613.40 | Awarded | Won |
da36662281 Pachet produse papetarie | RO TRANSURB S.A .GALATI | RON 395.00 | Awarded | Won |
da36635992 R16065/02.10.2024 - Pachet saci menaj | RO CT BUS S.A. | RON 356.90 | Awarded | Won |
da36635390 Echipamente asistenti medicali | RO SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 21,960.29 | Awarded | Won |
da36632666 Toner imprimanta TN2590XL 3000PAG | RO UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT | RON 1,140.00 | Awarded | Won |
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