S.C. ANDAN IMPEX S.R.L.
Fiscal identifier: 18130402
Public procurement data for ANDAN IMPEX S.R.L. (18130402) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
162
Won amount
Total value
€216,154.96
Win rate
Percentage
80%
Procurement Summary
ANDAN IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 162 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34816430 Achizitie papetarie birotica 10 RM | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 135.00 | Awarded | Won |
da34799793 SERVICII DE INCHIRIERE SISTEM ELECTRONIC DE DIRIJARE SI ORDONARE S.E.D.O. | RO COMPANIA DE APA SA BUZAU | RON 6,900.00 | Awarded | Won |
da34791417 SERVICII DE INCHIRIERE SI INTRETINERE SISTEM ELECTRONIC DE DIRIJARE SI ORDONARE S.E.D.O. | RO Serviciul Public de Exploatare a Patrimoniului Municipiului Pitesti | RON 18,000.00 | Awarded | Won |
DA39622610 Servicii de inchiriere sistem electronic de dirijare si ordonare S.E.D.O. pe 4 luni | RO INSTITUTIA PREFECTULUI - JUDETUL TIMIS | RON 5,500.00 | Awarded | Won |
DA39626759 SERVICII DE INCHIRIERE SISTEM ELECTRONIC DE DIRIJARE SI ORDONARE S.E.D.O. | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 7,425.00 | Cancelled | Participated |
DA39629509 SERVICII DE MENTENANTA, SUPORT TEHNIC SI CONSULTANTA PENTRU S.E.D.O. SI INFO-KIOSK | RO Apavital SA Iasi | RON 5,100.00 | Awarded | Won |
DA39609274 SERVICII DE INCHIRIERE SI INTRETINERE SISTEM ELECTRONIC DE DIRIJARE SI ORDONARE S.E.D.O. | RO Municipiul Cluj-Napoca | RON 36,360.00 | Awarded | Participated |
da39581396 SERVICII DE INCHIRIERE SISTEM ELECTRONIC DE DIRIJARE SI ORDONARE S.E.D.O. | RO Serviciul Public Comunitar Evidenta Persoanelor Focsani | RON 15,000.00 | Awarded | Participated |
da39548308 Servicii de inchiriere si intretinere sistem electronic de dirijare si ordonare a publicului | RO MUNICIPIUL BRAILA | RON 21,840.00 | Awarded | Participated |
da39369433 Piese schimb aparatul de ticketing | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 2,598.24 | Awarded | Participated |
da39370096 Serviciul de reconfigurare software pentru dispozitivul electronic din sediul AS1FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,649.07 | Awarded | Participated |
da39370145 Furnizare piese de schimb (cap imprimantă termică - 1 buc și mini PC - 2 buc) pentru AS1FP | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 4,850.00 | Awarded | Participated |
da39219046 Role hârtie termosenzitivă | RO Municipiul Galati | RON 3,000.00 | Awarded | Participated |
da39190048 ROLA HARTIE TERMOSENZITIVA 80MMX90M | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 675.00 | Awarded | Participated |
da39164773 ROLA HARTIE TERMOSENZITIVA ANDANELECTRON 80MMX90M | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 3,861.00 | Awarded | Participated |
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