ASOCIATIA ESPERANDO BAIA MARE
Fiscal identifier: 14123887
Public procurement data for ASOCIATIA ESPERANDO BAIA MARE (14123887) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
85
Won amount
Total value
€81,924.89
Win rate
Percentage
87%
Procurement Summary
ASOCIATIA ESPERANDO BAIA MARE is a company from Romania participating in public procurement. To date, the company has participated in 85 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35865339 Produse curatenie | RO  ORASUL TARGU LAPUS | RON 2,691.35 | Awarded | Won |
da35865323 PRODUSE IT | RO ORASUL TARGU LAPUS | RON 2,182.59 | Awarded | Won |
da35805037 Pachet echipamente de protectie | RO VITAL S.A. BAIA MARE | RON 31,269.00 | Awarded | Won |
da35783191 Pachet tricouri | RO S.C. Termo Ploiesti S.R.L. | RON 3,307.16 | Awarded | Won |
da35735919 Produse birou | RO COMUNA SATULUNG | RON 5,213.28 | Awarded | Won |
da35728000 achizitie produse birotica | RO Orasul Baia Sprie | RON 1,569.80 | Awarded | Won |
da35716814 CARTUSE TONER TN | RO URBIS S.A. Baia Mare | RON 2,050.00 | Awarded | Won |
da35705455 Pachet echipamente de lucru- Tricouri BBC POLO-Tricouri la baza gatului | RO S.C. Termo Ploiesti S.R.L. | RON 30,252.04 | Awarded | Won |
da35709877 Comenzi furnizare Hartie A4 pentru Primaria Orasului Tautii Magheraus | RO ORASUL TAUTII-MAGHERAUS | RON 975.39 | Awarded | Won |
da35628161 Imprimanta multifunctionala | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 850.84 | Awarded | Won |
da35628655 Server Lenovo | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 4,000.00 | Cancelled | Participated |
da35619614 Pachet echipamente de protectie,materiale de birotica si curatenie | RO DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE | RON 26,999.75 | Awarded | Won |
da35609798 c | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 3,444.80 | Awarded | Won |
da35590662 achizitie produse de birotica si produse curatenie | RO Orasul Baia Sprie | RON 2,077.36 | Awarded | Won |
da35586417 Pachet consumabile IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 33,600.60 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 85 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking