S.C. ANDOR COM S.R.L.
Fiscal identifier: 5515172
Public procurement data for ANDOR COM S.R.L. (5515172) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
31
Won amount
Total value
€52,571.43
Win rate
Percentage
93%
Procurement Summary
ANDOR COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 31 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40989744 Unitati stocare date HDD – Arena Nationala cf ADV 1542967 | RO  S.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A. | RON 1,692.00 | Cancelled | Participated |
da40595695 FURNIZARE LUNARA SERVICII DE REPARATII SI INTRETINERE CALCULATOARE, ECHIPAMENTE PERIFERICE | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 24,000.00 | Expired | Participated |
da39817006 Switch 5 porturi | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 157.00 | Awarded | Won |
da39808294 ACUMULATOR UPS APC 1000 VA RACKABIL | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 956.00 | Awarded | Won |
DA39817006 Switch 5 porturi | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 157.00 | Awarded | Won |
DA39808294 ACUMULATOR UPS APC 1000 VA RACKABIL | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 956.00 | Awarded | Won |
DA39696886 FURNIZARE LUNARA SERVICII DE REPARATII SI INTRETINERE CALCULATOARE, ECHIPAMENTE PERIFERICE | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 32,000.00 | Awarded | Won |
da35789963 Fuser original Lexmark MX 417DE - 10 bucati | RO Serviciul de Telecomunicatii Speciale | RON 9,460.00 | Awarded | Won |
da35595274 APC UPS 1200VA, 230V , AVR | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 634.00 | Awarded | Won |
da35586687 FURNIZARE LUNARA SERVICII DE REPARATII SI INTRETINERE ECHIPAMENTE INFORMATICE CONFORM OFERTEI TEHNIC | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 24,000.00 | Awarded | Won |
da35589374 FURNIZARE LUNARA SERVICII DE REPARATII , INTRETINERE SERVERE SI ADMINISTRARE RETEA INFORMATICA | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 100,800.00 | Awarded | Won |
da35257219 BATERIE UPS APC | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 3,024.00 | Awarded | Won |
da35256194 Executie retea internet conform deviz | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 27,158.00 | Awarded | Won |
da35256170 Executie retea | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 1,281.00 | Awarded | Won |
da35148393 Pachet piese schimb imprimante Epson | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 1,987.00 | Awarded | Won |
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