
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35144977 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 2,438.65 | Awarded | Won |
da35144958 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 36.97 | Awarded | Won |
da35144964 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 68.91 | Awarded | Won |
da35141180 PACHET MATERIALE INTRETINERE | RO COMUNA CRUCEA | RON 992.44 | Awarded | Won |
da35141789 PACHET MATERIALE INTRETINERE | RO Comuna Iacobeni (Primaria comunei Iacobeni) | RON 1,635.58 | Awarded | Won |
da35139630 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 225.21 | Awarded | Won |
da35133291 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 54.20 | Awarded | Won |
da35133271 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 483.36 | Awarded | Won |
da35133655 SARE 25KG | RO SCOALA GIMNAZIALA NR.1 VATRA DORNEI | RON 175.46 | Awarded | Won |
da35082565 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,138.45 | Awarded | Won |
da35032610 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 349.46 | Awarded | Won |
da34959481 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 123.95 | Awarded | Won |
da34961824 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,016.81 | Awarded | Won |
da34937556 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 91.18 | Awarded | Won |
da34937525 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 208.32 | Awarded | Won |
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Showing elements 76 - 90 out of 164 results.
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