ALFA MIND GROUP
Fiscal identifier: 36736556
Public procurement data for ALFA MIND GROUP (36736556) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
28
Won amount
Total value
€251,927.89
Win rate
Percentage
6%
Procurement Summary
ALFA MIND GROUP is a company from Romania participating in public procurement. To date, the company has participated in 28 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1016081 Furnizare alimente necesare hrănirii persoanelor private de libertate pentru anul 2020 | RO  Penitenciarul Bucuresti Rahova | RON 2,202,336.00 | Awarded | Participated |
cn1018024 Contract furnizare materiale pentru prevenirea si stingerea incendiilor- DS Timis | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 18,945.00 | Awarded | Participated |
scn1063180 FURNIZARE PRODUSE- Achizitie articole de imbracaminte si incaltaminte | RO Scoala Gimnaziala "Veniamin Costachi" Sinesti | RON 25,375.00 | Awarded | Participated |
scn1063182 FURNIZARE PRODUSE- Achizitie articole de imbracaminte si incaltaminte | RO Scoala Gimnaziala Stornesti | RON 25,500.00 | Awarded | Participated |
scn1061218 Seturi lenjerii de pat de o persoana si perne – S.R.T.F.C. Brasov – impartita pe doua loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 28,944.00 | Awarded | Participated |
cn1018093 Achizitie materiale consumabile si papetarie | RO CAMERA DE COMERT, INDUSTRIE SI AGRICULTURA MEHEDINTI | RON 180,941.67 | Awarded | Participated |
cn1020160 ACHIZITIA DE PRODUSE ALIMENTARE - ACORD CADRU | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 2,428,413.63 | Cancelled | Participated |
scn1060076 PATURI , LENJERII DE PAT, PROSOAPE, PERNE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 22,845.78 | Awarded | Participated |
cn1017334 ”Furnizare de Articole de îmbrăcăminte pentru rezidenții din cadrul centrelor DGASPC Cluj” | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 568,282.00 | Awarded | Participated |
scn1039694 CREMA HIDRATANTA DE MAINI | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 12,232.01 | Awarded | Participated |
scn1039581 Furnizare imbracaminte, incaltaminte (A1.3, A2.3, A3.6) în cadrul proiectului "La școală cu bucurie", Cod SMIS 105002 | RO Asociatia Clara - | RON 142,800.00 | Awarded | Participated |
scn1037133 PATURI | RO SNTFC ,,CFR CALATORI" S.A. | RON 9,722.00 | Awarded | Participated |
scn1038024 Materiale igienico sanitare - prosoape flausate | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 70,852.50 | Awarded | Participated |
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