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 |
|---|---|---|---|---|
da35783038 Cartuse Spital Dej mai 2024 | RO  Spitalul Municipal Dej | RON 5,757.65 | Awarded | Won |
da35787239 Achizitie saci menajeri | RO SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA | RON 2,980.00 | Awarded | Won |
da35770817 PACHET TONERE | RO Colegiul Tehnic Apulum | RON 156.00 | Awarded | Won |
da35768215 MATERIALE CURATENIE | RO SPITALUL ORASENESC S.R.L.VIDELE | RON 3,092.19 | Awarded | Won |
da35772631 BIROTICA SI CURATENIE | RO ORASUL LITENI | RON 7,509.74 | Awarded | Won |
da35761834 MATERIALE CURATENIE | RO Colegiul Tehnic Apulum | RON 2,246.46 | Awarded | Won |
da35761880 MATERIALE BIROTICA | RO Colegiul Tehnic Apulum | RON 803.19 | Awarded | Won |
da35761498 Produse curatenie ( saci, prosop, lavete) | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 897.00 | Awarded | Won |
da35751033 DIVERSE FURNITURI BIROU PRIN UNITATE PROTEJATA AUTORIZATA | RO SPITALUL GENERAL C.F GALATI | RON 5,575.55 | Cancelled | Participated |
da35750834 Produse curatenie | RO SCOALA GIMNAZIALA AUREL POP OSORHEI | RON 2,787.92 | Awarded | Won |
da35736026 Articole de birotica papetarie | RO SPITALUL DE BOLI PULMONARE BREAZA | RON 937.14 | Awarded | Won |
da35740944 ACHIZITIE PRODUSE DE IGIENA PERSONALA (HÂRTIE IGIENICĂ , ȘERVEȚELE UMEDE) - UNITATE PROTEJATĂ | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 8,398.00 | Awarded | Won |
da35741056 Pachet articole birou si catering | RO Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 11,209.35 | Awarded | Won |
da35725348 Imprimanta XEROX PHASER 3020 | RO SC URBAN S.A. | RON 1,198.00 | Awarded | Won |
da35717930 CALCULATOR CANON LS120L | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 549.50 | Awarded | Won |
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