
S.C. ADORNES S.R.L.
Fiscal identifier: 11069449
Public procurement data for ADORNES S.R.L. (11069449) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ADORNES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 291 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35392582 PACHET PRODUSE | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 1,075.80 | Awarded | Won |
da35365085 Diverse produse pentru Lucrari Edilitare | RO SC GOSPODARIRE URBANA S.R.L. | RON 377.75 | Awarded | Won |
da35383244 Diverse produse pentru Lucrari Edilitare | RO SC GOSPODARIRE URBANA S.R.L. | RON 862.23 | Awarded | Won |
da35383514 BURETE MENAJ CU CANELURA/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 16.80 | Awarded | Won |
da35383441 VAR PASTA 4 KG/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 151.20 | Awarded | Won |
da35345514 PENSULA, 100MM, 30MM, 60 MM, 70MM/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 90.65 | Awarded | Won |
da35345619 VOP BRONZALCHID 4L 3 IN 1/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 735.25 | Awarded | Won |
da35345647 DILUANT MARCHIM 0.9L/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 125.58 | Awarded | Won |
da35312530 DILUANT MARCHIM 0.9L/REVIZIA DE VAGOANE GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 772.80 | Awarded | Won |
da35318436 SODA CAUSTICA 1 KG | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 516.00 | Awarded | Won |
da35285805 Produse de curatenie | RO COLEGIUL NATIONAL ALEXANDRU IOAN CUZA | RON 1,169.72 | Awarded | Won |
da35286440 Produse de curatenie | RO COLEGIUL NATIONAL ALEXANDRU IOAN CUZA | RON 969.52 | Awarded | Won |
da35261204 LAC MARCHIM INCOLOR 0,75 L | RO SC GOSPODARIRE URBANA S.R.L. | RON 134.48 | Awarded | Won |
da35229237 MATERIALE + PRODUSE CURATENIE | RO SCOALA GIMNAZIALA "SFANTUL GRIGORIE TEOLOGUL" | RON 749.65 | Awarded | Won |
da35214773 PACHET PRODUSE | RO Spitalul Clinic de Boli Infectioase "Sf. Cuv. Parascheva" Galati | RON 834.41 | Awarded | Won |
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Showing elements 136 - 150 out of 291 results.
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