Asociatia "Sfantul Stefan" -
Fiscal identifier: 23448462
Public procurement data for Asociatia "Sfantul Stefan" - (23448462) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
96
Won amount
Total value
€54,889.61
Win rate
Percentage
91%
Procurement Summary
Asociatia "Sfantul Stefan" - is a company from Romania participating in public procurement. To date, the company has participated in 96 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39859166 PACHET HARTIE DE COPIATOR | RO  SPITAL ORASENESC TARGU BUJOR | RON 1,100.00 | Awarded | Won |
DA39859166 PACHET HARTIE DE COPIATOR | RO SPITAL ORASENESC TARGU BUJOR | RON 1,100.00 | Awarded | Won |
DA39822290 MOBILIER METALIC MODIFICAT PENTRU DEPOZITARE | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 6,000.00 | Awarded | Won |
DA39822268 Articole de birou | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 587.50 | Awarded | Won |
DA39764678 Incaltaminte de protectie-Bocanc S3 SRC | RO S.C. TRANSPORT PUBLIC S.A. | RON 2,600.00 | Awarded | Won |
DA39726078 pachet HARTIE COPIATOR A4 80G 500 COLI/TOP | RO SPITAL ORASENESC TARGU BUJOR | RON 1,100.00 | Awarded | Won |
DA39702388 Achizitie Hartie copiator, cf Legii 448/2006 | RO MUNICIPIUL BARLAD | RON 13,200.00 | Awarded | Won |
DA39688715 UNITATE PC I5 - Procesor Intel i5-13400 ,RAM 16GB, SSD 512 GB + Microsoft Windows 11 + Office 2024 | RO AQUAVAS SA VASLUI | RON 75,000.00 | Awarded | Won |
DA39684719 Articole de birou | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 4,558.12 | Awarded | Won |
da35890178 Pachet materiale curatenie | RO SPITAL ORASENESC TARGU BUJOR | RON 2,237.42 | Awarded | Won |
da35800720 PROSOP | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 446.50 | Awarded | Won |
da35800846 PRODUSE CURATAT | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 2,389.08 | Awarded | Won |
da35743287 PACHET CURATENIE SI BIROTICA | RO Spitalul de Boli Cronice Sebis | RON 3,418.40 | Awarded | Won |
da35732885 Diverse articole de birou | RO COMUNA MATCA | RON 6,355.10 | Awarded | Won |
da35718932 Achizitie publica de cutii carton | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 3,266.00 | Awarded | Won |
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Showing elements 1 - 15 out of 96 results.
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