
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 |
|---|---|---|---|---|
da34937854 PACHET MATERIALE INTRETINERE | RO Comuna Iacobeni (Primaria comunei Iacobeni) | RON 86.55 | Awarded | Won |
da34937798 Rezervor 3000L | RO Comuna Iacobeni (Primaria comunei Iacobeni) | RON 3,528.57 | Awarded | Won |
da34944188 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 2,344.16 | Awarded | Won |
da34930019 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 67.23 | Awarded | Won |
da34930060 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 109.50 | Awarded | Won |
da34921874 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 65.55 | Awarded | Won |
da34921921 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 51.68 | Awarded | Won |
da34876852 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 680.67 | Awarded | Won |
da34850635 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 73.11 | Awarded | Won |
da34850603 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 854.87 | Awarded | Won |
da34811354 PACHET MATERIALE INTRETINERE | RO Municipiul Vatra Dornei | RON 102.52 | Awarded | Won |
da39570744 COMBUSTIBIL PELETI | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 3,549.43 | Awarded | Participated |
da39531517 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,315.17 | Awarded | Participated |
da39529727 COMBUSTIBIL PELETI | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 3,549.43 | Expired | Participated |
da39406648 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 2,086.77 | Awarded | Participated |
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