
A.F.J. ASOCIATIA MASAI -
Fiscal identifier: 30378491
Public procurement data for A.F.J. ASOCIATIA MASAI - (30378491) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
A.F.J. ASOCIATIA MASAI - is a company from Romania participating in public procurement. To date, the company has participated in 219 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35867464 Pachet papetarie | RO Orasul Curtici | RON 377.80 | Awarded | Won |
da35867982 Tuș albastru Kores | RO Orasul Curtici | RON 67.20 | Awarded | Won |
da35853204 HARTIE | RO SERVICIUL PUBLIC DE GOSPODARIE URBANA SIGHETU MARMATIEI | RON 2,925.40 | Awarded | Won |
DA39675913 REZERVA MOP PROFESIONAL | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 6,400.00 | Awarded | Won |
DA39675965 REZERVA MOP PROFESIONAL | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 320.00 | Awarded | Won |
da35829805 Achizitie privind pachetul de cartuse tonere, necesare DGASPC MM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 32,418.20 | Awarded | Won |
da35819697 PACHET MATERIALE | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 2,971.00 | Awarded | Won |
DA39637568 HARTIE XEROX | RO ORAȘ PÂNCOTA | RON 737.50 | Awarded | Won |
da35795121 Produse Curățenie | RO FILARMONICA ARAD | RON 2,533.55 | Awarded | Won |
da35795080 Produse birotica | RO FILARMONICA ARAD | RON 3,245.00 | Awarded | Won |
da35796756 Mop plat microfibra | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 10,400.00 | Awarded | Won |
da35799871 Pachet necesar birou, produse de papetarie, CABR Calinesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 1,336.28 | Awarded | Won |
da35769431 PACHET MATERIALE | RO Universitatea Aurel Vlaicu din Arad | RON 9,975.00 | Awarded | Won |
da35739549 PACHET CONSUMABILE | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI | RON 2,034.92 | Awarded | Won |
da35719611 Materiale de curatenie | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 4,884.76 | Awarded | Won |
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Showing elements 61 - 75 out of 219 results.
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