S.C. ALECSANDER EDIL CONSTRUCT S.R.L.
Fiscal identifier: 43576520
Public procurement data for ALECSANDER EDIL CONSTRUCT S.R.L. (43576520) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
75
Won amount
Total value
€22,416.94
Win rate
Percentage
74%
Procurement Summary
ALECSANDER EDIL CONSTRUCT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 75 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35515399 CANISTRE PLASTIC | RO  LICEUL TEHNOLOGIC ”DR. C. ANGELESCU” | RON 378.15 | Awarded | Won |
da35515462 curatenie | RO LICEUL TEHNOLOGIC ”DR. C. ANGELESCU” | RON 1,675.63 | Awarded | Won |
da35515313 PAPETARIE | RO LICEUL TEHNOLOGIC ”DR. C. ANGELESCU” | RON 1,679.83 | Awarded | Won |
da35518231 CURATENIE SI PAPETARIE | RO COMUNA COSTESTII DIN VALE | RON 3,355.46 | Awarded | Won |
da35488612 PAPETARIE | RO COMUNA CRANGURILE | RON 2,862.18 | Awarded | Won |
da35460265 matareiale curatenie | RO SCOALA GIMNAZIALA MATASARU | RON 3,445.00 | Awarded | Won |
da35449023 avizier | RO SCOALA GIMNAZIALA PATROAIA-VALE | RON 1,261.00 | Awarded | Won |
da35361015 MOBILIER | RO Scoala Pictor N. Grigorescu Titu | RON 5,360.00 | Awarded | Won |
da35332314 covoare | RO COLEGIUL NATIONAL "VL.STREINU" | RON 1,319.00 | Awarded | Won |
da35332303 MATERIALE | RO COLEGIUL NATIONAL "VL.STREINU" | RON 3,101.84 | Awarded | Won |
da35332289 tonere /cartuse | RO COLEGIUL NATIONAL "VL.STREINU" | RON 1,768.06 | Awarded | Won |
da35250632 aspirator | RO LICEUL TEHNOLOGIC ”DR. C. ANGELESCU” | RON 831.00 | Awarded | Won |
da35166958 curatenie si PAPETARIE | RO LICEUL TEHNOLOGIC ”DR. C. ANGELESCU” | RON 4,199.54 | Awarded | Won |
da35143123 ACHIZITIE PRODUSE CURATENIE | RO Comuna Lunguletu (Primaria Lunguletu) | RON 1,189.06 | Awarded | Won |
da35142964 ACHIZITIE PRODUSE PAPETARIE | RO Comuna Lunguletu (Primaria Lunguletu) | RON 2,376.47 | Awarded | Won |
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