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
158
Won amount
Total value
€217,180.01
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 158 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38939462 Rola hartie termosenzitiva 80mm/90m | RO  CASA JUDETEANA DE PENSII VALCEA | RON 150.00 | Awarded | Participated |
da38909321 Achizitie reparare sistem eliberare bilet ordine | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 4,102.10 | Awarded | Participated |
da38855704 Inchiriere terminale Printer Kios si sistem SEDO | RO Directia generala de evidenta persoanelor sector 3 | RON 33,780.00 | Expired | Participated |
da38688286 Servicii de intretinere echipamentelor de eliberare a bonurilor de ordine | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 277.60 | Awarded | Participated |
da38643502 Hărtie sau carton termosensibile 80x90 M | RO Directia Fiscala a Municipiului Timisoara | RON 810.00 | Awarded | Participated |
da38640402 SERVICII DE REPARATIE SISTEM ELECTRONIC DE DIRIJARE SI ORDONARE S.E.D.O. | RO CASA DE ASIGURARI DE SANATATE HARGHITA | RON 1,845.25 | Awarded | Participated |
da38487029 Produse pentru D.G.A.S.P.C. Prahova - ROLA HARTIE TERMOSENZITIVA PENTRU APARAT ANDAN | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 300.00 | Awarded | Participated |
da37724796 FURNIZARE ECHIPAMENT PRIN INCHIRIERE | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 19,800.00 | Ongoing | Participated |
da37724742 FURNIZARE ECHIPAMENT PRIN INCHIRIERE | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 14,310.00 | Ongoing | Participated |
da37724659 FURNIZARE ECHIPAMENT PRIN INCHIRIERE | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 10,800.00 | Ongoing | Participated |
da37724696 FURNIZARE ECHIPAMENT PRIN INCHIRIERE | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 10,800.00 | Ongoing | Participated |
da37029509 ACHIZITIE SERVICII DE INCHIRIERE SISTEM ELECTRONIC DE DIRIJARE BONURI DE ORDINE | RO Casa Judeteana de Pensii BRASOV | RON 3,400.00 | Awarded | Won |
da37028654 Servicii de dirijare si ordonare SEDO pentru optimizarea operatiunilor cu publicul | RO Casa de Asigurari de Sanatate Cluj | RON 600.00 | Awarded | Won |
da37027320 Servicii lunare de suport tehnic şi mentenanţă pentru Sistemul Electronic de Ordonare şi Dirijare | RO Administratia Fondului Imobiliar | RON 420.00 | Awarded | Won |
da37021964 SERVICII DE REPARATII SISTEM ELECTRONIC DE DIRIJARE SI ORDONARE SEDO LA AJFP BRASOV | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 824.18 | Awarded | Won |
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