A.F.J. ASOCIATIA MASAI -
Fiscal identifier: 30378491
Public procurement data for A.F.J. ASOCIATIA MASAI - (30378491) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
226
Won amount
Total value
€79,819.99
Win rate
Percentage
84%
Procurement Summary
A.F.J. ASOCIATIA MASAI - is a company from Romania participating in public procurement. To date, the company has participated in 226 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35091200 PACHET CONSUMABILE | RO  SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 2,660.42 | Awarded | Won |
da35068836 PACHET MATERIALE | RO Universitatea Aurel Vlaicu din Arad | RON 11,009.10 | Awarded | Won |
da35072059 TRUSA SANITARA PRIM AJUTOR,SOLUTIE DEGRESANT 750 ML | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 4,807.20 | Awarded | Won |
da35072888 HARTIE COPIATOR A4 | RO LICEUL "SEVER BOCU" LIPOVA | RON 1,416.00 | Awarded | Won |
da35026357 JACHETA FLECE | RO Oradea Transport Local S.A. | RON 15,678.00 | Awarded | Won |
da35028263 PACHET SACI MENAJERI 35 L | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI | RON 240.30 | Awarded | Won |
da35026267 Pachet incaltaminte de protectie | RO SERVICIUL PUBLIC DE GOSPODARIE URBANA SIGHETU MARMATIEI | RON 2,703.00 | Awarded | Won |
da35016438 DETERGENT PROFESIONAL 15 KG/DEZINFECTANT PROFESIONAL 5 L | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI | RON 1,694.00 | Awarded | Won |
da34994550 PRODEUSE CONSUMABILE | RO ORAȘ PÂNCOTA | RON 867.80 | Awarded | Won |
da34994552 PRODUSE CURATENIE | RO ORAȘ PÂNCOTA | RON 995.25 | Awarded | Won |
da34967124 SCUTECE DE UNICA FOLOSINTA ADULTI | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 2,500.00 | Awarded | Won |
da34967026 SCUTECE DE UNICA FOLOSINTA TIP CHILOT | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 1,390.00 | Awarded | Won |
da34947021 COMANDA FERMA | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 3,519.40 | Awarded | Won |
da34932094 PACHET PRODUSE CURATENIE | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 420.80 | Awarded | Won |
da34894253 Achizitionare articole de birou si papetarie | RO Spitalul de Psihiatrie Mocrea | RON 2,746.04 | Awarded | Won |
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Showing elements 151 - 165 out of 226 results.
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