Asociatia pentru Persoane cu Dizabilitati Fizice Sf.Haralambie -
Fiscal identifier: 18058331
Public procurement data for Asociatia pentru Persoane cu Dizabilitati Fizice Sf.Haralambie - (18058331) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
422
Won amount
Total value
€215,137.32
Win rate
Percentage
90%
Procurement Summary
Asociatia pentru Persoane cu Dizabilitati Fizice Sf.Haralambie - is a company from Romania participating in public procurement. To date, the company has participated in 422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35049215 Produse birotica CRPV | RO  DIRECTIA DE ASISTENTA SOCIALA MOINESTI | RON 1,023.22 | Awarded | Won |
da35049171 Produse curatenie CRPV | RO DIRECTIA DE ASISTENTA SOCIALA MOINESTI | RON 1,714.90 | Awarded | Won |
da35035792 Produse curatenie | RO LICEUL TEHNOLOGIC 'NICOLAE DUMITRESCU' CUMPANA | RON 2,997.50 | Awarded | Won |
da35050981 Pachet produse birotica | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 606.87 | Awarded | Won |
da35032481 Prosop hartie rola 150M Kiwi 2strat | RO TURSIB S.A. | RON 466.60 | Awarded | Won |
da35032499 Hartie igienica Zewa Aqua Tube 3str 8buc | RO TURSIB S.A. | RON 1,423.50 | Awarded | Won |
da35032458 Dezinfectant Ace 4L | RO TURSIB S.A. | RON 153.00 | Awarded | Won |
da35036593 Pachet articole birou | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 4,673.20 | Awarded | Won |
da35032576 Articole de birotica papetarie | RO Directia Sanitar Veterinara si pentru Siguranta Alimentelor Braila | RON 2,745.40 | Awarded | Won |
da35034074 Articole de curatenie | RO SC ECOVOL ILFOV S.A. | RON 27.99 | Awarded | Won |
da35016476 Pachet produse de curatenie conf L 448/2006 | RO SCOALA GIMNAZIALA NR.30 | RON 1,877.25 | Awarded | Won |
da35018651 Articole de birotica papetarie | RO SC ECOVOL ILFOV S.A. | RON 6,122.72 | Awarded | Won |
da35018702 Produse curatenie | RO SC ECOVOL ILFOV S.A. | RON 2,576.93 | Awarded | Won |
da35013302 Cartuse toner | RO CARPATMONTANA SERV S.A. | RON 1,010.00 | Awarded | Won |
da35021892 PACHET TONERE ACHIZITIE PRIN UNITATE PROTEJATA AUTORIZATA | RO SPITALUL GENERAL C.F GALATI | RON 5,900.00 | Awarded | Won |
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Showing elements 181 - 195 out of 422 results.
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