S.C. ANDSERB OFFICE S.R.L.
Fiscal identifier: 41270362
Public procurement data for ANDSERB OFFICE S.R.L. (41270362) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
680
Won amount
Total value
€65,994.17
Win rate
Percentage
90%
Procurement Summary
ANDSERB OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 680 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35260420 DETARTRANT NUFAR 800ml | RO  SCOALA GIMNAZIALA "STEFAN CEL MARE" | RON 187.00 | Awarded | Won |
da35259769 SOLUTIE PARDOSELI ASEVI 5L TRANDAFIR | RO SCOALA GIMNAZIALA "STEFAN CEL MARE" | RON 559.52 | Awarded | Won |
da35260556 Odorizant toaleta bile, 3x50g, Bref Power Aktiv | RO SCOALA GIMNAZIALA "STEFAN CEL MARE" | RON 67.25 | Awarded | Won |
da35246898 articole de papetarie | RO Directia de Asistenta Sociala Focsani | RON 535.78 | Awarded | Won |
da35250408 SERVICII DE INSTALARE SOFTWARE | RO OFICIUL CADASTRU PUBLICITATE IMOBILIARA Vrancea | RON 184.88 | Awarded | Won |
da35237284 Pachet produse de birotica si papetarie | RO Agentia de Protectia Mediului Vrancea | RON 5,173.29 | Awarded | Won |
da35238457 arton pentru copiator alb Canon, A3, 160 gr, 250coli/top | RO UNITATEA MILITARA 0965 FOCSANI | RON 75.63 | Awarded | Won |
da35220211 Pachet produse de birotica si papetarie | RO SPITALUL " N.N.SAVEANU " VIDRA | RON 1,119.68 | Awarded | Won |
da35220946 Pachet produse de birotica | RO Directia pentru Agricultura Judeteana Vrancea | RON 2,187.44 | Awarded | Won |
da35223595 Folie protectie documente, Perforator metalic, Clip metalic pentru hartie | RO INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA | RON 612.50 | Awarded | Won |
da35229617 Plic C6 (114x162 mm) alb, siliconic, 80 gr/mp, clapa dreapta | RO COMUNA GUGESTI-VRANCEA | RON 100.00 | Awarded | Won |
da35214839 Pachet materiale de curatenie | RO ENET S.A. | RON 2,356.61 | Awarded | Won |
da35204436 produse de curatenie | RO Directia de Asistenta Sociala Focsani | RON 2,541.32 | Awarded | Won |
da35191056 PACHET CARTUSE DE TONER | RO Clubul Sportiv UNIREA Focsani | RON 588.23 | Awarded | Won |
da35191707 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA MILCOVUL | RON 892.44 | Awarded | Won |
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