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 |
|---|---|---|---|---|
DA39701538 SAPUN SOLID 100 GR | RO  SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 1,800.00 | Awarded | Won |
DA39702053 DETERGENT GEAM SANO 1L | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 608.00 | Awarded | Won |
DA39701455 HARTIE IGIENICA 3 STR | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 4,000.00 | Awarded | Won |
DA39702081 PRAF DE CURATAT AJAX 500 GR | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 712.50 | Awarded | Won |
DA39701790 DEGRESANT SANO FORTE 750 ML | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 1,488.00 | Awarded | Won |
DA39692848 HARTIE A4 COPIATOR si HARTIE IGIENICA | RO SERVICIUL PUBLIC DE GOSPODARIE URBANA SIGHETU MARMATIEI | RON 1,680.00 | Awarded | Won |
DA39687120 pachet produse birotică | RO Universitatea Aurel Vlaicu din Arad | RON 8,402.40 | Awarded | Won |
da35867464 Pachet papetarie | RO Orasul Curtici | RON 377.80 | Awarded | Won |
da35867982 Tuș albastru Kores | RO Orasul Curtici | RON 67.20 | Awarded | Won |
da35853204 HARTIE | RO SERVICIUL PUBLIC DE GOSPODARIE URBANA SIGHETU MARMATIEI | RON 2,925.40 | Awarded | Won |
DA39675913 REZERVA MOP PROFESIONAL | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 6,400.00 | Awarded | Won |
DA39675965 REZERVA MOP PROFESIONAL | RO SPITALUL MUNICIPAL EP. N. POPOVICI BEIUS | RON 320.00 | Awarded | Won |
da35829805 Achizitie privind pachetul de cartuse tonere, necesare DGASPC MM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 32,418.20 | Awarded | Won |
da35819697 PACHET MATERIALE | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 2,971.00 | Awarded | Won |
DA39637568 HARTIE XEROX | RO ORAȘ PÂNCOTA | RON 737.50 | Awarded | Won |
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Showing elements 61 - 75 out of 226 results.
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