S.C. ANVICO S.A. S.A.
Fiscal identifier: 4166996
Public procurement data for ANVICO S.A. S.A. (4166996) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
20
Won amount
Total value
€794,085.52
Win rate
Percentage
71%
Procurement Summary
ANVICO S.A. S.A. is a company from Romania participating in public procurement. To date, the company has participated in 20 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1088899 „SERVICII DE FOTOCOPIERE” | RO  Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 29,202,900.00 | Evaluation | Participated |
da39855188 Servicii de reparatie multifunctionala Xerox VersaLink C7030 | RO Inspectoratul de Politie Judetean Mures | RON 1,605.00 | Awarded | Won |
CN1088899 „SERVICII DE FOTOCOPIERE” | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 29,202,900.00 | Evaluation | Participated |
DA39855188 Servicii de reparatie multifunctionala Xerox VersaLink C7030 | RO Inspectoratul de Politie Judetean Mures | RON 1,605.00 | Awarded | Won |
DA39773203 Servicii de interventie echipament Xerox AltaLink C8035 | RO DIRECTIA DE SANATATE PUBLICA MURES | RON 297.00 | Awarded | Won |
da35623875 Toner original Xerox WorkCentre 3025 si 5021 | RO Centrul de Recuperare si Reabilitare Neuropsihiatrica Calugareni | RON 1,374.00 | Awarded | Won |
da35550065 Servicii de fotocopiere | RO CASA JUDETEANA DE PENSII MURES | RON 20,652.00 | Awarded | Won |
da35535172 Rezervor toner uzat Xerox AltaLink C8035 | RO DIRECTIA DE SANATATE PUBLICA MURES | RON 330.00 | Awarded | Won |
da35318247 Mentenanta copiatoare Xerox | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 5,000.00 | Awarded | Won |
da35345507 Servicii de fotocopiere, imprimare, multiplicare, scanare la echipamentele laser | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 10,930.00 | Awarded | Won |
da35285712 Material intretinere IT | RO Liceul Teoretic Bolyai Farkas | RON 770.00 | Awarded | Won |
da34922963 Material intretinere IT | RO Liceul Teoretic Bolyai Farkas | RON 336.00 | Awarded | Won |
da34804090 Material intretinere IT | RO Liceul Teoretic Bolyai Farkas | RON 336.00 | Awarded | Won |
CN1079164 Servicii, echipamente şi licente de imprimare/fotocopiere/scanare/fax | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 24,827,365.86 | Evaluation | Participated |
SCN1123038 SERVICII DE FOTOCOPIERE | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL | RON 1,039,680.00 | Awarded | Won |
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