ANDRELOR SRL
Fiscal identifier: 22102621
Public procurement data for ANDRELOR SRL (22102621) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
23
Won amount
Total value
€5,374.62
Win rate
Percentage
86%
Procurement Summary
ANDRELOR SRL is a company from Romania participating in public procurement. To date, the company has participated in 23 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35861774 Produse de curatat | RO  SCOALA GIMNAZIALA NR.1 MATCA | RON 621.68 | Awarded | Won |
da35861694 Diverse materiale de constructii | RO SCOALA GIMNAZIALA NR.1 MATCA | RON 2,604.74 | Awarded | Won |
da35638168 PACHET VOPSEA | RO COMUNA CORNI (CONSILIUL LOCAL COMUNA CORNI GALATI) | RON 236.98 | Awarded | Won |
da35591311 Diverse materiale de intretinere si functionare | RO COMUNA MATCA | RON 14,712.71 | Awarded | Won |
da35458422 PACHET MATERIALE INTRETINERE SI FUNCTIONARE | RO COMUNA CORNI (CONSILIUL LOCAL COMUNA CORNI GALATI) | RON 291.16 | Awarded | Won |
da35473821 PACHET MATERIALE INTRETINERE | RO COMUNA CORNI (CONSILIUL LOCAL COMUNA CORNI GALATI) | RON 990.48 | Awarded | Won |
da35408243 INSTALATII SANITARE | RO COMUNA CORNI (CONSILIUL LOCAL COMUNA CORNI GALATI) | RON 300.83 | Awarded | Won |
da35390555 PACHET MATERIALE INTRETINERE SI FUNCTIONARE | RO COMUNA CORNI (CONSILIUL LOCAL COMUNA CORNI GALATI) | RON 858.32 | Awarded | Won |
da35327271 Diverse materiale de intretinere si functionare | RO COMUNA MATCA | RON 12,654.26 | Awarded | Won |
da35164980 Diverse materiale de intretinere si functionare | RO COMUNA MATCA | RON 4,045.53 | Awarded | Won |
da35070157 Diverse materiale de constructii | RO COMUNA MATCA | RON 8,823.50 | Awarded | Won |
da39428028 PACHET SALUBRIZARE- MATERIALE CONSUMABILE | RO SERVICIUL LOCAL DE SALUBRIZARE MATCA | RON 872.07 | Awarded | Participated |
da38667172 ACHIZITIE MATERIALE ELECTRICE | RO COMUNA CERTESTI | RON 867.77 | Awarded | Participated |
da38666714 ACHIZITIE MATERIALE ELECTRICE | RO COMUNA CERTESTI | RON 882.35 | Expired | Participated |
da36967718 Diverse materiale de constructii | RO SCOALA GIMNAZIALA NR.1 MATCA | RON 3,106.64 | Awarded | Won |
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