S.C. ANDONET TOTAL S.R.L.
Fiscal identifier: 15771488
Public procurement data for ANDONET TOTAL S.R.L. (15771488) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
374
Won amount
Total value
€67,587.24
Win rate
Percentage
92%
Procurement Summary
ANDONET TOTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 374 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34935777 Samsung MLT-D116S Toner negru Original D116S | RO  MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 207.00 | Awarded | Won |
da34928440 Lexmark 78C20K0 Toner negru Original 78C20K0 | RO Comuna Mihai Viteazu (Primaria Mihai Viteazu) | RON 414.13 | Awarded | Won |
da34913816 Cartuse de toner | RO LICEUL TEHNOLOGIC VALENI | RON 1,890.00 | Awarded | Won |
da34913705 consumabile imprimanta | RO INSPECTORATUL TERITORIAL DE MUNCA IALOMITA | RON 714.00 | Awarded | Won |
da34917331 Cartuse toner Premium PE-TN241Bk Toner negru Compatibil BT-TN221BK | RO STAȚIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURĂ BACĂU | RON 121.12 | Awarded | Won |
da34919477 Achizitie toner HP LASER JET PRO MFP M28-a | RO Orasul Piatra Olt | RON 58.00 | Awarded | Won |
da34919265 Achizitie cartus toner HP LASER JET Pro MFP M182n | RO Orasul Piatra Olt | RON 954.00 | Awarded | Won |
da34886506 Cartuse de toner ( | RO LICEUL TEHNOLOGIC VALENI | RON 1,890.00 | Expired | Participated |
da34907907 cartuse imprimanta | RO INSPECTORATUL TERITORIAL DE MUNCA IALOMITA | RON 216.00 | Awarded | Won |
da34908248 Cartuse de toner | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 327.00 | Awarded | Won |
da34909508 Tonere pentru multifunctionale din cadrul Primariei comunei Bazna | RO Comuna Bazna | RON 1,047.00 | Awarded | Won |
da34895974 Pachet 706041 | RO COMUNA DERNA | RON 2,568.00 | Awarded | Won |
da34886763 Pachet 706072 | RO INCDA FUNDULEA | RON 993.00 | Awarded | Won |
da34891201 ACHIZITIE TONERE | RO Serviciul Public de Alimentare cu Apă și Canalizare Sângeorgiu de Pădure | RON 180.00 | Awarded | Won |
da34893515 TONERE | RO COMUNA MEHADIA (PRIMARIA COMUNEI MEHADIA) | RON 533.13 | Awarded | Won |
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