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
€81,947.62
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 |
|---|---|---|---|---|
da35316155 Echipamente de birou | RO  COMUNA SATULUNG | RON 5,268.76 | Awarded | Won |
da35320063 Imprimanta Brother DCP-L 2512D | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 750.00 | Awarded | Won |
da35272895 Furnizare Hartie A4 - contabilitate | RO ORASUL TAUTII-MAGHERAUS | RON 319.80 | Awarded | Won |
da35247268 Echipamente de birou si papetarie | RO Comuna Repedea (Consiliul local Repedea) | RON 3,875.83 | Awarded | Won |
da35231831 Echipamente IT | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 597.50 | Awarded | Won |
da35239213 Furnizare Hartie A4 pentru Primaria Orasului Tautii Magheraus | RO ORASUL TAUTII-MAGHERAUS | RON 239.85 | Awarded | Won |
da35156376 Pachet produse de curatenie si papetarie | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 3,991.77 | Awarded | Won |
da35152455 achizitie hartie copiator si produse curatenie | RO Orasul Baia Sprie | RON 3,773.97 | Awarded | Won |
da35120713 CARTUSE TONER TN | RO URBIS S.A. Baia Mare | RON 1,761.00 | Awarded | Won |
da35116241 Pachet cu produse de papetarie si birotica | RO DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE | RON 2,994.42 | Awarded | Won |
da35088880 Pachet birotica si papetarie | RO COMUNA SATULUNG | RON 5,324.34 | Awarded | Won |
da35015205 Brother MFC-L2732DW | RO URBIS S.A. Baia Mare | RON 7,680.00 | Awarded | Won |
da35028732 Echipamente de birou | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 3,800.00 | Awarded | Won |
da35008232 Comanda Hartie A4 - 30topuri Serviciul Financiar Contabil | RO ORASUL TAUTII-MAGHERAUS | RON 479.70 | Awarded | Won |
da35008272 Comanda Hartie A4 - 35 topuri Compartiment Relatii cu Publicul | RO ORASUL TAUTII-MAGHERAUS | RON 559.65 | Awarded | Won |
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