S.C. ANTOSARA S.R.L.
Fiscal identifier: 40173426
Public procurement data for ANTOSARA S.R.L. (40173426) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
11
Won amount
Total value
€9,819.51
Win rate
Percentage
70%
Procurement Summary
ANTOSARA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 11 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39690545 Materiale de intretinere si reparatii | RO  COMUNA SUPUR | RON 3,626.40 | Awarded | Won |
DA39690523 Materiale dezapezire | RO COMUNA SUPUR | RON 255.86 | Awarded | Won |
da35618604 Materiale constructii si intretinere | RO SCOALA GIMNAZIALA ”GYÖRFI ENDRE” DOBRA | RON 1,370.80 | Awarded | Won |
da35618533 Materiale de constructii, intretinere, instalatii sanitare | RO LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS | RON 25,000.00 | Awarded | Won |
da34867986 Materiale de intretinere, Produse sanitare si de igienizare, materiale constructii diverse | RO COMUNA SUPUR | RON 7,765.48 | Awarded | Won |
da39090851 Materiale de intretinere si reparatii | RO COMUNA SUPUR | RON 3,277.92 | Expired | Participated |
da38599865 Furnizare diverse materiale de constructii si vopsele CVIPPAD Hurezu Mare | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 1,301.18 | Awarded | Participated |
da37641723 Articole sanitare CPVIPPAD Hurezu Mare | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 860.34 | Ongoing | Participated |
da37034408 Materiale de intretinere si reparatii | RO LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS | RON 9,710.49 | Awarded | Won |
da36635245 MATERIALE DE CONSTRUCTII SI INTRETINERE | RO SCOALA GIMNAZIALA ”GYÖRFI ENDRE” DOBRA | RON 2,973.95 | Awarded | Participated |
da35596811 Materiale de intretinere si reparatii | RO COMUNA SUPUR | RON 3,737.30 | Awarded | Won |
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking