ASOCIATIA MEREU IMPREUNA -
Fiscal identifier: 27509058
Public procurement data for ASOCIATIA MEREU IMPREUNA - (27509058) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
162
Won amount
Total value
€96,893.49
Win rate
Percentage
85%
Procurement Summary
ASOCIATIA MEREU IMPREUNA - is a company from Romania participating in public procurement. To date, the company has participated in 162 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35642691 Pachet materiale | RO  DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA | RON 4,772.52 | Awarded | Won |
da35591971 Pachet articole birou | RO Orasul Intorsura Buzaului (Consiliul Local - Primaria orasului Intorsura Buzaului) | RON 2,672.48 | Awarded | Won |
da35590435 Pachet articole de birou | RO COMUNA SITA BUZAULUI | RON 2,772.38 | Awarded | Won |
da35527006 Sapun Lichid 5 litri (T) | RO TEGA S.A. | RON 16.25 | Awarded | Won |
da35526978 maturi si perii | RO TEGA S.A. | RON 43.61 | Awarded | Won |
da35526900 Sita odorizanta parfumata pt.pisoar (T) | RO TEGA S.A. | RON 108.00 | Awarded | Won |
da35526858 Prosop bucătărie rolă mare 100 metri 2 straturi (T) | RO TEGA S.A. | RON 33.96 | Awarded | Won |
da35526534 Produse de curatenie ADM | RO TEGA S.A. | RON 62.45 | Awarded | Won |
da35526754 Produse de curatenie | RO TEGA S.A. | RON 575.44 | Awarded | Won |
da35526816 DETERGENT VASE 5L (T) | RO TEGA S.A. | RON 160.00 | Awarded | Won |
da35526570 Hartie igienica 2 straturi (10 role/set) (T) | RO TEGA S.A. | RON 1,104.00 | Awarded | Won |
da35526390 Hartie igienica 3 str. (10 role/set) (T) ADM | RO TEGA S.A. | RON 295.50 | Awarded | Won |
da35463012 Piese de schimb pentru imprimante si multifunctionale | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 4,800.00 | Awarded | Won |
da35455704 Piese schimb imprimante | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 7,308.00 | Awarded | Won |
da35500687 Achizitie produse birotica si papetarie | RO Municipiul Falticeni | RON 4,138.53 | Awarded | Won |
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Showing elements 31 - 45 out of 162 results.
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