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
€267,638.87
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 |
|---|---|---|---|---|
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 |
da36607585 Pachet produse papetarie | RO SCOALA GIMNAZIALA AUREL VLAICU | RON 4,512.08 | Awarded | Won |
da36592109 SOLUTIE PENTRU CURATAT GEAMURI 750 ML | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 755.00 | Awarded | Won |
da36591809 DETERGENT AUTOMAT | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 1,482.30 | Awarded | Participated |
da36592568 Papuci plastic | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 3,234.00 | Awarded | Won |
da36592256 detartrant 1l | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 845.00 | Awarded | Won |
da36592203 bureti | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 566.00 | Awarded | Won |
da36591966 SAPUN LICHID | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 545.79 | Awarded | Participated |
da36591907 dezinfectant wc | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 1,130.00 | Awarded | Won |
da36581363 Pachet produse papetarie | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 2,378.80 | Awarded | Won |
da36570975 Pachet produse papetarie | RO APA CANAL S.A. | RON 4,450.14 | Awarded | Won |
da36565033 MATERIALE IGIENICO SANITARE | RO Administratia Bazinala de Apa Dobrogea Litoral | RON 28,305.49 | Awarded | Won |
da36505104 Tabla magnetica 100cmx200cm | RO SCOALA GIMNAZIALA "STEFAN CEL MARE" | RON 1,455.50 | Awarded | Won |
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