ASOCIATIA OAMENI BUNI -
Fiscal identifier: 30832678
Public procurement data for ASOCIATIA OAMENI BUNI - (30832678) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
738
Won amount
Total value
€460,603.61
Win rate
Percentage
87%
Procurement Summary
ASOCIATIA OAMENI BUNI - is a company from Romania participating in public procurement. To date, the company has participated in 738 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39733225 INCALTAMINTE DE PROTECTIE | RO  S.C. TRANSPORT PUBLIC S.A. | RON 417.00 | Awarded | Won |
DA39732779 Pachet Curatenie - Unitate Protejata | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 957.10 | Awarded | Won |
DA39733699 Pachet produse de curatenie - unitate protejata | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 5,947.20 | Awarded | Won |
DA39734214 Pachet jachete Softshell personalizate -Unitate Protejata | RO Academia Nationala de Muzica "Gheorghe Dima" | RON 5,287.00 | Awarded | Won |
DA39733672 Pachet produse de curatenie - Unitate Protejata | RO Spitalul Municipal Targu Secuiesc | RON 6,155.30 | Awarded | Won |
DA39735463 achizitie 39831240-0 Produse de curatenie | RO STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA | RON 3,001.30 | Awarded | Won |
DA39736872 Pachet echipament personalizat - unitate protejata | RO S.C. TRANSURB S.A. | RON 1,070.00 | Awarded | Won |
DA39729608 ECIPAMENT DE PROTECTIE | RO S.C. TRANSPORT PUBLIC S.A. | RON 6,800.00 | Awarded | Won |
DA39729967 Pachet produse curatenie (REF 116/26.01.2026) | RO THERMOENERGY GROUP S.A. | RON 14,551.56 | Awarded | Won |
DA39723867 Pachet produse de curatenie - Unitate Protejata | RO SCOALA GIMNAZIALA "IOAN SLAVICI" | RON 1,009.40 | Awarded | Won |
DA39671050 Pachet produse de curatenie - unitate protejata | RO Institutul National de Cercetare Dezvoltare pentru Optoelectronica - INOE 2000 | RON 2,072.10 | Awarded | Won |
DA39666132 Pachet produse de curatenie ( ref 50/14.01.2026) | RO THERMOENERGY GROUP S.A. | RON 3,349.89 | Awarded | Won |
DA39665691 HARTIE IGIENICA / PROSOAPE PLIATE | RO SPITALUL MUNICIPAL FALTICENI | RON 7,894.60 | Awarded | Won |
DA39666904 Pachet produse curatenie-unitate protejata | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 3,909.80 | Awarded | Won |
DA39667859 produse curatenie | RO Liceul Tehnologic "Avram Iancu" Sibiu | RON 1,781.00 | Awarded | Won |
Related Links
Showing elements 106 - 120 out of 738 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking