OPANIS 2006 SRL
Fiscal identifier: 18589287
Public procurement data for OPANIS 2006 SRL (18589287) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
84
Won amount
Total value
€11,225.94
Win rate
Percentage
96%
Procurement Summary
OPANIS 2006 SRL is a company from Romania participating in public procurement. To date, the company has participated in 84 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35096201 Achizitie bilete pentru meciurile de hochei pe gheata din 02.03.2024-03.03.2024 | RO  CLUBUL SPORTIV MUNICIPAL GALATI | RON 250.00 | Awarded | Won |
da35526449 PLIANT A4 COLOR | RO CLUBUL SPORTIV MUNICIPAL "DUNAREA" | RON 126.00 | Awarded | Won |
da35512926 Achizitie bilete volei 21.04.2024 - 22.04.2024 | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 350.00 | Awarded | Won |
da35463594 AVIZE INSOTIRE A4 3EX PERSONALIZATE TIPAR COLOR,FOI PARCURS PERSOANE,FISA MAGAZIE A5 CARTON DUPLEX 2 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,515.00 | Awarded | Won |
da35487166 achizitie bilete volei 13.04.2024 | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 100.00 | Awarded | Won |
da35488199 Achuizitie bilete handbal 21.04.2024 | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 50.00 | Awarded | Won |
da35475257 Achizitie bilete baschet 15.04.2024 | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 75.00 | Awarded | Won |
da35475298 Achizitie bilete baschet 17.04.2024 | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 75.00 | Awarded | Won |
da35449735 FLYERE A5 | RO APA CANAL S.A. | RON 525.00 | Cancelled | Participated |
da35442116 BON CONSUM OFFSET 1/3 A4 | RO TRANSURB S.A .GALATI | RON 218.00 | Awarded | Won |
da35448841 FLYERE A5 | RO APA CANAL S.A. | RON 525.00 | Cancelled | Participated |
da35453027 Tipizate diverse | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 4,560.00 | Awarded | Won |
da35419202 Registru privind operatiunile prezentate la viza de Control Financiar Preventiv A4 | RO S.C. CALORGAL S.R.L. | RON 48.00 | Awarded | Won |
da35429849 REVISTA SCOLARA A4 | RO SCOALA GIMNAZIALA "DUILIU ZAMFIRESCU" FOCSANI | RON 1,843.60 | Awarded | Won |
da35413718 FORMULAR ADEVERINTA ANEXA NR 5 | RO COMUNA DRAGUSENI (PRIMARIA DRAGUSENI) | RON 255.00 | Awarded | Won |
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