S.C. ANDRESERV MOSCOPOL S.R.L.
Fiscal identifier: 33018764
Public procurement data for ANDRESERV MOSCOPOL S.R.L. (33018764) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
17
Won amount
Total value
€35,740.68
Win rate
Percentage
80%
Procurement Summary
ANDRESERV MOSCOPOL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41198052 CURATENIE INTRETINERE ZILNICA | RO  TEATRUL CLASIC "IOAN SLAVICI" ARAD | RON 19,220.00 | Awarded | Participated |
DA39714833 Curatenie si intretinere spatii interioare scoli | RO LICEUL NATIONAL DE INFORMATICA ARAD | RON 11,832.00 | Awarded | Won |
da35829471 Curatenie si intretinere spatii interioare scoli | RO LICEUL NATIONAL DE INFORMATICA ARAD | RON 10,010.00 | Awarded | Won |
da35557804 Curatenie si intretinere spatii interioare scoli | RO LICEUL NATIONAL DE INFORMATICA ARAD | RON 10,010.00 | Awarded | Won |
da35333764 Curatenie si intretinere spatii interioare scoli | RO LICEUL NATIONAL DE INFORMATICA ARAD | RON 10,010.00 | Awarded | Won |
da35176901 ACHIZITIE SERVICII DE CURATENIE | RO CLUBUL SPORTIV MUNICIPAL ARAD | RON 21,303.00 | Awarded | Won |
da35066338 Curatenie si intretinere spatii interioare scoli | RO LICEUL NATIONAL DE INFORMATICA ARAD | RON 10,010.00 | Awarded | Won |
da34897563 Curatenie si intretinere spatii interioare scoli | RO LICEUL NATIONAL DE INFORMATICA ARAD | RON 10,010.00 | Awarded | Won |
da34811177 Achizitie servicii de curatenie | RO CLUBUL SPORTIV MUNICIPAL ARAD | RON 7,101.00 | Awarded | Won |
da34784771 Curatenie si intretinere spatii interioare scoli | RO LICEUL NATIONAL DE INFORMATICA ARAD | RON 10,010.00 | Awarded | Won |
da39212719 Servicii de curatenie-intretinere | RO Agentia Judeteana pentru Plati si Inspectie Sociala Arad | RON 2,700.00 | Awarded | Participated |
da38999560 Servicii de curatenie-intretinere | RO Agentia Judeteana pentru Plati si Inspectie Sociala Arad | RON 2,700.00 | Awarded | Participated |
da37741532 ACHIZITIE SERVICII DE CURATENIE | RO CLUBUL SPORTIV MUNICIPAL ARAD | RON 7,773.00 | Ongoing | Participated |
da36428730 Curatenie si intretinere spatii interioare scoli | RO LICEUL NATIONAL DE INFORMATICA ARAD | RON 21,620.00 | Awarded | Won |
cn1008493 Acord-cadru de servicii de curăţenie şi igienizare | RO MUNICIPIUL ARAD | RON 5,647,065.60 | Awarded | Participated |
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