
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34927982 Laptop ASUS VivoBook 15 R1504ZA-BQ361, Intel Core i5 | RO SC URBAN S.A. | RON 2,750.00 | Awarded | Won |
da34931548 LEGITIMATII | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 325.00 | Awarded | Won |
da34915673 Prosop hartie rola 100M 2 straturi | RO Spitalul de Pneumoftiziologie Calarasi | RON 5,097.36 | Awarded | Won |
da34915564 Folie protectie A4 Noki -SET*100buc | RO Spitalul de Pneumoftiziologie Calarasi | RON 70.56 | Awarded | Won |
da34915608 Hartie igienica 2st 120foi 11*10cm- 32buc/set | RO Spitalul de Pneumoftiziologie Calarasi | RON 261.73 | Awarded | Won |
da34915505 Plic B4 cu burduf 15cm siliconic maro | RO Spitalul de Pneumoftiziologie Calarasi | RON 499.00 | Awarded | Won |
da34915461 DOSAR PVC cu sina | RO Spitalul de Pneumoftiziologie Calarasi | RON 249.00 | Awarded | Won |
da34915396 Dosar carton cu sina 10/set | RO Spitalul de Pneumoftiziologie Calarasi | RON 550.00 | Awarded | Won |
da34924275 BIROTICA SI PAPETARIE | RO SC ECOVOL ILFOV S.A. | RON 1,982.24 | Awarded | Won |
da34887191 DENUMIRE ACHIZITIE: HARTIE A4, CD-URI, PLIC CD SI PLIC C4 CU BURDUF | RO APIA-Centrul Judetean Vrancea | RON 3,737.60 | Awarded | Won |
da34902811 Achizitie pachet consumabile | RO SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA | RON 17,228.37 | Awarded | Won |
da34902643 CONSUMABILE BIROU | RO TURSIB S.A. | RON 2,022.05 | Awarded | Won |
da34893395 Produse curatenie | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 498.85 | Awarded | Won |
da34893298 SACI 60L ,25 L,240 L | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 85.00 | Awarded | Won |
da34893219 Materiale curatenie | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 213.05 | Awarded | Won |
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