S.C. DEPOZIT ANGRO AIS TRADING S.R.L.
Fiscal identifier: 743153
Public procurement data for DEPOZIT ANGRO AIS TRADING S.R.L. (743153) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
164
Won amount
Total value
€27,102.63
Win rate
Percentage
92%
Procurement Summary
DEPOZIT ANGRO AIS TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 164 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40947220 PACHET MATERIALE INTRETINERE | RO  SPITALUL MUNICIPAL VATRA DORNEI | RON 829.73 | Awarded | Participated |
da40725916 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 2,058.50 | Awarded | Participated |
da39853617 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,671.00 | Awarded | Won |
da39847200 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 1,462.48 | Awarded | Won |
da39847146 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 814.28 | Awarded | Won |
da39782916 COMBUSTIBIL PELETI | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 3,549.43 | Awarded | Won |
DA39853617 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,671.00 | Awarded | Won |
DA39847200 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 1,462.48 | Awarded | Won |
DA39847146 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 814.28 | Awarded | Won |
DA39833254 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 267.78 | Awarded | Won |
DA39782916 COMBUSTIBIL PELETI | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 3,549.43 | Awarded | Won |
DA39745682 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,779.33 | Awarded | Won |
DA39746836 Materiale - reparatie pod Foresta | RO Municipiul Vatra Dornei | RON 635.95 | Awarded | Won |
DA39746801 Materiale - Administrarea pietei | RO Municipiul Vatra Dornei | RON 321.24 | Awarded | Won |
DA39747221 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 1,298.14 | Awarded | Won |
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