S.C. ANDU LAU GRUP S.R.L.
Fiscal identifier: 35135515
Public procurement data for ANDU LAU GRUP S.R.L. (35135515) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
143
Won amount
Total value
€105,087.84
Win rate
Percentage
78%
Procurement Summary
ANDU LAU GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 143 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35119458 PACHET MATERIALE ELECTRICE | RO  APAREGIO GORJ S.A. | RON 329.41 | Awarded | Won |
da35087020 PLATBANDA | RO APAREGIO GORJ S.A. | RON 121.01 | Awarded | Won |
da35052454 LAMPA STRADALA ELVON 30W | RO COMUNA BALESTI (PRIMARIA COMUNEI BALESTI)(CONSILIUL LOCAL BALESTI) | RON 2,773.10 | Awarded | Won |
da35052489 LAMPA STRADALA LED 50W SMD | RO COMUNA BALESTI (PRIMARIA COMUNEI BALESTI)(CONSILIUL LOCAL BALESTI) | RON 2,016.80 | Awarded | Won |
da35023349 Inlocuire separator la SPD Cîlnic- GORJ | RO AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 21,519.47 | Awarded | Won |
da35006020 Inchiriere nacela | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 820.48 | Awarded | Won |
da34986043 PACHET MATERIALE ELECTRICE | RO APAREGIO GORJ S.A. | RON 938.66 | Awarded | Won |
da34989177 PACHET MATERIALE ELECTRICE | RO COLEGIUL NATIONAL TUDOR VLADIMIRESCU TG.JIU | RON 1,108.82 | Awarded | Won |
da34961699 PACHET MATERIALE ELECTRICE | RO LICEUL TEHNOLOGIC ROSIA-JIU | RON 2,521.01 | Awarded | Won |
da34946985 PACHET MATERIALE ELECTRICE | RO TRANSLOC S.A.TG. JIU | RON 56.30 | Awarded | Won |
da34927709 SERVICII DE INTRETINERE SI REPARATII A SISTEMULUI DE ILUMINAT PUBLIC | RO COMUNA BOLBOSI | RON 30,179.64 | Awarded | Won |
da34928862 PACHET MATERIALE ELECTRICE | RO APAREGIO GORJ S.A. | RON 604.53 | Awarded | Won |
da34900374 Contactor | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 420.16 | Awarded | Won |
da34857455 PACHET MATERIALE | RO APAREGIO GORJ S.A. | RON 2,854.62 | Awarded | Won |
da34846224 PACHET MATERIALE ELECTRICE | RO APAREGIO GORJ S.A. | RON 176.47 | Awarded | Won |
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Showing elements 76 - 90 out of 143 results.
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