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 |
|---|---|---|---|---|
da37023333 PACHET MATERIALE INTRETINERE | RO  COMUNA PANACI (PRIMARIA PANACI) | RON 134.88 | Awarded | Won |
da36819885 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 266.38 | Awarded | Won |
da36819469 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 165.54 | Awarded | Won |
da36783651 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 439.49 | Awarded | Won |
da36783346 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 2,662.45 | Awarded | Won |
da36743859 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 12.61 | Awarded | Participated |
da36743829 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 210.09 | Awarded | Won |
da36743795 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 162.18 | Awarded | Participated |
da36578457 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 59.24 | Awarded | Won |
da36578569 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 340.77 | Awarded | Participated |
da36578538 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 667.57 | Awarded | Won |
da36578497 PACHET MATERIALE INTRETINERE | RO COMUNA PANACI (PRIMARIA PANACI) | RON 326.45 | Awarded | Won |
da36574746 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 846.49 | Awarded | Won |
da36339355 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 2,627.43 | Awarded | Participated |
da36339477 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 134.88 | Awarded | Won |
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Showing elements 121 - 135 out of 163 results.
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