COLEGIUL NATIONAL DE ARTA GEORGE APOSTU BACAU
Fiscal identifier: 29092045
Public procurement data for contracting authority COLEGIUL NATIONAL DE ARTA GEORGE APOSTU BACAU (29092045) from Romania. Explore published tenders, awarded contracts and frequent suppliers.
Total tenders
Published
466
Frequent participants
Companies
4
Location
Country
RO
Procurement Summary
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU BACAU is a contracting authority from Romania. To date, it has published 466 public tenders.
| Tender | Estimated value | Status |
|---|---|---|
DA39640059 ACHIZITIE PAINE INEGRALA | RON 92 | Awarded |
ADV1485647 ACHIZITIE TONER PENTRU IMPRIMANTA XEROX VERSALINK C415- BLACK 10500P | RON 2,100 | Expired |
adv1480840 ACHIZITIE SERVICII VERIFICARE PERIODICA SINGATOARE TIP P6 | RON 835 | Expired |
ADV1448029 Renovare/reparatii/igienizare- Sala "Secreatariat" | RON 18,000 | Expired |
ADV1442167 ACHIZITIE HARTIE IGIENICA SI ROLA PROSOP | RON 1,400 | Expired |
DA39714333 ACHIZITII MATERIALE INTRETINERE | RON 117 | Awarded |
da35095984 ACHIZITIE ALIMENTE | RON 147 | Awarded |
da35862017 ACHIZITIE ALIMENTE | RON 323 | Awarded |
da35862968 ACHIZITIE PRODUSE DE CURATENIE | RON 486 | Awarded |
da35850576 ACHIZITIE ALIMENTE | RON 718 | Awarded |
da35828646 VERIFICARE PERIODICA HIDRANTI | RON 672 | Awarded |
da35803816 SERVICI SPALAT CERSAFURI PATURI | RON 180 | Awarded |
da35805676 ACHIZITIE ALIMENTE | RON 657 | Awarded |
da35796392 ACHIZITIE PAPETARIE+ TONER | RON 1,110 | Awarded |
da35735532 ACHIZITIE ALIMENTE | RON 30 | Awarded |
Showing elements 46 - 60 out of 466 results.
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