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
€54,807.61
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 |
|---|---|---|---|---|
da35669806 DOSAR CARTON PLIC | RO  Agentia de Plati si Interventie pentru Agricultura - Centrul judetean Galati | RON 4,490.00 | Awarded | Won |
da35615654 Teava rectangulara 40 x 30 x 2 mm, otel, 6 m | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 3,876.00 | Cancelled | Participated |
da35615920 Teava rectangulara 40 x 30 x 2 mm, otel, 6 m | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 3,776.00 | Awarded | Won |
da35575722 Diverse articole de birou si tonere pentru imprimante | RO COMUNA MATCA | RON 5,762.26 | Awarded | Won |
da35578218 Pachet articole birotica | RO Comuna Corod (Primaria Corod Galati) | RON 3,963.31 | Awarded | Won |
da35578355 Pachet materiale curatenie | RO Comuna Corod (Primaria Corod Galati) | RON 251.06 | Awarded | Won |
da35578767 Materiale de curatenie | RO COMUNA MATCA | RON 318.44 | Awarded | Won |
da35503502 articole papetarie | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 136.90 | Awarded | Won |
da35503603 accesorii izolante | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 14.60 | Awarded | Won |
da35503525 Achizitie hartie | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 375.00 | Awarded | Won |
da35503582 servetele | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 21.60 | Awarded | Won |
da35503553 saci | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 53.60 | Awarded | Won |
da35508858 Pachet birotica si curatenie | RO Spitalul de Boli Cronice Sebis | RON 3,730.60 | Awarded | Won |
da35496396 pachet articole de birou | RO Agentia de Plati si Interventie pentru Agricultura - Centrul judetean Galati | RON 4,483.35 | Awarded | Won |
da35470507 DETERGENT AUTOMAT 10 KG SAVEX | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA FOCSANI | RON 582.60 | Awarded | Won |
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