S.C. ANDIREF S.R.L.
Fiscal identifier: 18322912
Public procurement data for ANDIREF S.R.L. (18322912) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
25
Won amount
Total value
€12,212.05
Win rate
Percentage
68%
Procurement Summary
ANDIREF S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 25 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40655950 Hartie xerox A4 | RO  COMUNA BARNA | RON 2,231.40 | Awarded | Participated |
da41483792 Pachet consumabile tonere imprimante | RO ORASUL FAGET | RON 2,048.76 | Awarded | Participated |
da40654165 Pachet consumabile imprimante | RO COMUNA BARA | RON 3,537.19 | Awarded | Participated |
da40976066 ACHIZIȚIE ECHIPAMENTE IT PENTRU INROLAREA IN PLATFORMA GHISEUL.RO, COM. V.V. DELAMARINA, JUD. TIMIS | RO COMUNA VICTOR VLAD DELAMARINA (PRIMARIA COMUNEI VICTOR VLAD DELAMARINA) | RON 4,595.04 | Awarded | Participated |
da41469772 Pachet consumabile toner cerneala | RO CRESA LUGOJ | RON 2,200.83 | Awarded | Participated |
da39861908 Pachet consumabile CSS | RO CLUB SPORTIV SCOLAR LUGOJ | RON 1,818.18 | Awarded | Won |
DA39861908 Pachet consumabile CSS | RO CLUB SPORTIV SCOLAR LUGOJ | RON 1,818.18 | Awarded | Won |
da35837361 [NTRTINERE SI REPARATII | RO Școala Gimnazială Știuca | RON 252.10 | Awarded | Won |
da35837323 Pachet consumabile | RO Școala Gimnazială Știuca | RON 192.44 | Awarded | Won |
da35308431 HP 149X TONER OEM | RO COMUNA STIUCA | RON 966.39 | Awarded | Won |
da35308344 Multifunctional HP LJ MFP 4102FDW | RO COMUNA STIUCA | RON 1,546.22 | Awarded | Won |
da35293806 ÎNTREŢINERE, REPARAŢII ŞI CONSUMABILE PENTRU CALCULATOARE ŞI PERIFERICE | RO COMUNA BARNA | RON 40,000.00 | Awarded | Won |
da35247218 Pachet consumabile imprimante | RO ORASUL FAGET | RON 2,302.52 | Awarded | Won |
da35245148 Pachet consumabile PST | RO COMUNA STIUCA | RON 2,803.36 | Awarded | Won |
da35207407 pachet IT | RO CLUB SPORTIV MUNICIPAL LUGOJ | RON 2,096.64 | Awarded | Won |
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