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 |
|---|---|---|---|---|
da36085025 HARTIE COPIATOR A4 | RO  LICEUL TEORETIC "EMIL RACOVITA" GALATI | RON 554.70 | Awarded | Won |
da36078744 Pix pensan my tech | RO SPITAL ORASENESC TARGU BUJOR | RON 75.00 | Awarded | Won |
da36078708 Caiet A4, 80 file | RO SPITAL ORASENESC TARGU BUJOR | RON 138.00 | Awarded | Won |
da36078728 Lipici solid 40gr Pelikan | RO SPITAL ORASENESC TARGU BUJOR | RON 276.00 | Awarded | Won |
da36078693 Caiet A5, 80 file | RO SPITAL ORASENESC TARGU BUJOR | RON 38.00 | Awarded | Won |
da36070182 Banda adeziva 50 mm x 50m | RO APA CANAL S.A. | RON 744.00 | Awarded | Won |
da36067901 R10510/02.07.2024 - Pachet produse curatenie | RO CT BUS S.A. | RON 1,110.06 | Awarded | Won |
da36048556 Pachet produse papetarie | RO APA CANAL S.A. | RON 1,869.25 | Awarded | Won |
da36044482 HÂRTIE COPIATOR PENTRU ȘCOALA GIMNAZIALĂ NR. 16 - STRUCTURĂ ȘCOALA GIMNAZIALĂ IULIA HAȘDEU | RO SCOALA GIMNAZIALA NR 16 GALATI | RON 406.78 | Published | Participated |
da36044397 HÂRTIE COPIATOR PENTRU ȘCOALA GIMNAZIALĂ NR. 16 - STRUCTURĂ ȘCOALA GIMNAZIALĂ IULIA HAȘDEU | RO SCOALA GIMNAZIALA NR 16 GALATI | RON 406.78 | Awarded | Participated |
da36042640 Hartie copiator A4 80g/mp 500 coli/top | RO TRANSURB S.A .GALATI | RON 166.41 | Awarded | Won |
da36030048 set tonere | RO SPITALUL ORASENESC BALS | RON 4,882.35 | Awarded | Won |
da36022035 Achizitie produse curatenie luna Iulie 2024 | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 6,184.97 | Awarded | Participated |
da36008107 papetarie | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 302.22 | Awarded | Participated |
da36007881 hartie pentru fotocopiator | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 388.50 | Awarded | Participated |
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