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
€81,947.68
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 |
|---|---|---|---|---|
da38679036 Furnizare Hartie A4 pentru Primaria Orasului Tautii Magheraus | RO  ORASUL TAUTII-MAGHERAUS | RON 170.50 | Awarded | Participated |
da38613537 Pachet echipamente de lucru/protectie | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 19,950.00 | Awarded | Participated |
da38599732 achiziție pachet birotică, papetărie și produse curțenie | RO Orasul Baia Sprie | RON 5,461.79 | Awarded | Participated |
da38528087 Furnizare Hartie A4 pentru Primaria Orasului Tautii Magheraus | RO ORASUL TAUTII-MAGHERAUS | RON 1,023.00 | Awarded | Participated |
da37793172 PACHET CURATENIE | RO ORASUL CEHU SILVANIEI | RON 9,607.79 | Ongoing | Participated |
da37723729 Monitor AOC 27B3HA2 27" | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 577.50 | Ongoing | Participated |
da37609859 PACHET TONERE imprimanta hol xerox | RO Comuna Filipestii de Padure | RON 1,422.00 | Ongoing | Participated |
da37044573 achizitie produse birotica si curatenie | RO Orasul Baia Sprie | RON 3,781.47 | Awarded | Won |
da36917029 Cartus toner TN-241 BK Brother Black | RO URBIS S.A. Baia Mare | RON 92.00 | Awarded | Won |
da36597361 achizitie produse birotica, papetarie, curatenie | RO Orasul Baia Sprie | RON 3,766.64 | Awarded | Won |
da36591409 ECHIPAMENTE DE LUCRU/PROTECTIE | RO VITAL S.A. BAIA MARE | RON 17,945.00 | Awarded | Won |
da36588104 PRODUSE DE CURATENIE si FORMULARE CERERE INCALZIRE | RO COMUNA SATULUNG | RON 4,991.25 | Awarded | Won |
da36273131 Anvelopa SAVA 275/70 R 22,5 M+S | RO URBIS S.A. Baia Mare | RON 30,546.30 | Awarded | Won |
da36214474 Tamplarie PVC | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 16,487.40 | Awarded | Participated |
da36207112 TP-LINK TL-SG116 | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 298.75 | Awarded | Won |
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