ANDICOM CATY 2003 SRL
Fiscal identifier: 15351565
Public procurement data for ANDICOM CATY 2003 SRL (15351565) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€6,270.40
Win rate
Percentage
67%
Procurement Summary
ANDICOM CATY 2003 SRL is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35815070 MATERIALE CURATENIE 1 | RO  LICEUL TEHNOLOGIC NR.1 MARACINENI | RON 1,675.68 | Awarded | Won |
da35530307 Achizitie materiale de intretinere si curatenie | RO Comuna Micesti | RON 1,223.91 | Awarded | Won |
da35436103 Alte materiale de constructii | RO SCOALA GIMNAZIALA NR 1 MICESTI | RON 599.31 | Awarded | Won |
da35436046 Alte materiale de constructii | RO SCOALA GIMNAZIALA NR 1 MICESTI | RON 963.99 | Awarded | Won |
da35437395 Alte materiale de constructii diverse | RO SCOALA GIMNAZIALA NR 1 MICESTI | RON 770.12 | Awarded | Won |
da35189192 Diverse Materiale | RO COMUNA BUDEASA | RON 1,287.90 | Awarded | Won |
da34884088 Furnizare materiale curățenie ți întreținere sediu Primărie | RO Comuna Micesti | RON 1,640.59 | Awarded | Won |
da34881857 ACHIZITIE SARE COMBATERE POLEI | RO Comuna Micesti | RON 906.00 | Awarded | Won |
da39210389 materiale intretinere 6 | RO SCOALA GIMNAZIALA NR 1 MICESTI | RON 2,389.54 | Awarded | Participated |
da39210410 materiale intretinere 1 | RO SCOALA GIMNAZIALA NR 1 MICESTI | RON 1,182.11 | Awarded | Participated |
da39210398 produse curatenie 1 | RO SCOALA GIMNAZIALA NR 1 MICESTI | RON 352.14 | Awarded | Participated |
da39190246 Produse de curatenie | RO SCOALA GIMNAZIALA NR.1 BUDEASA | RON 2,385.14 | Published | Participated |
da39071354 Produse de curatenie | RO SCOALA GIMNAZIALA NR.1 BUDEASA | RON 1,975.46 | Awarded | Participated |
da38969550 Achizitie produse curatenie si intretinere | RO Comuna Micesti | RON 1,886.98 | Awarded | Participated |
da38915947 Produse de curatenie | RO SCOALA GIMNAZIALA NR.1 BUDEASA | RON 553.22 | Awarded | Participated |
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