
S.C. DEPOZIT ANGRO AIS TRADING S.R.L.
Fiscal identifier: 743153
Public procurement data for DEPOZIT ANGRO AIS TRADING S.R.L. (743153) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
163
Won amount
Total value
€27,190.03
Win rate
Percentage
92%
Procurement Summary
DEPOZIT ANGRO AIS TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 163 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39214824 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 3,522.02 | Awarded | Participated |
da39007214 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 1,348.76 | Awarded | Participated |
da39030263 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,735.91 | Awarded | Participated |
da39007085 PACHET MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA NEAGRA SARULUI | RON 206.61 | Awarded | Participated |
da38802458 COMBUSTIBIL PELETI | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,605.41 | Awarded | Participated |
da38242590 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 6,711.42 | Ongoing | Participated |
da38242473 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 2,998.58 | Ongoing | Participated |
da38242533 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 4,707.22 | Ongoing | Participated |
da37791085 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,089.92 | Ongoing | Participated |
da37752871 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 506.89 | Ongoing | Participated |
da37752793 PACHET MATERIALE INTRETINERE | RO COMUNA SARU DORNEI | RON 121.01 | Ongoing | Participated |
da37745970 PACHET MATERIALE CONSTRUCTII | RO COMUNA SARU DORNEI | RON 1,201.68 | Ongoing | Participated |
da37048012 PACHET MATERIALE INTRETINERE | RO COMUNA CIOCANESTI (PRIMARIA COMUNEI CIOCANESTI) | RON 2,463.12 | Awarded | Won |
da37031841 PACHET MATERIALE INTRETINERE | RO CLUBUL SPORTIV SCOLAR | RON 121.01 | Awarded | Won |
da37024363 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 789.08 | Awarded | Won |
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