S.C. MARIA ANTONIA SERVICII S.R.L.
Fiscal identifier: 36369638
Public procurement data for MARIA ANTONIA SERVICII S.R.L. (36369638) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
565
Won amount
Total value
€115,414.02
Win rate
Percentage
91%
Procurement Summary
MARIA ANTONIA SERVICII S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 565 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39402811 PRODUSE CURATENIE G.L | RO  GRADINITA PN LUMEA COPIILOR | RON 2,222.43 | Awarded | Participated |
da39396732 PRODUSE NECESARE BUNEI DESFASURI A ACTIUNILOR CULTURALE DIN LUNA DECEMBRIE | RO MUNICIPIUL VULCAN | RON 653.40 | Awarded | Participated |
da39238340 APA PLATA 0,5L GARANTIE SGR | RO CLUBUL SPORTIV MUNICIPAL JIUL PETROSANI | RON 3,726.00 | Evaluation | Participated |
da39236509 Produse de curatenie | RO COLEGIUL NATIONAL "Mihai Eminescu" PETROSANI | RON 10,935.11 | Evaluation | Participated |
da39216794 PRODUSE CURATENIE V. | RO SCOALA GIMNAZIALA NR 4 VULCAN | RON 1,771.77 | Evaluation | Participated |
da39129910 SARE DEDURIZARE | RO SPITALUL DE URGENTA PETROSANI | RON 903.00 | Awarded | Participated |
da39080127 PRODUSE CURATENIE SC.V. | RO SCOALA GIMNAZIALA NR 4 VULCAN | RON 1,483.85 | Awarded | Participated |
da38964591 PACHET DEZINFECTANTI IG. | RO SCOALA GIMNAZIALA I.G.DUCA PETROSANI | RON 1,208.72 | Awarded | Participated |
da38815497 PRODUSE CURATENIE SC4 | RO SCOALA GIMNAZIALA NR 4 VULCAN | RON 844.89 | Awarded | Participated |
da38787421 MATERIALE CURATENIE | RO SPITALUL DE URGENTA PETROSANI | RON 17,594.10 | Awarded | Participated |
da38941040 SARE DEDURIZARE, FOLIE STRETCH 45CM | RO SPITALUL DE URGENTA PETROSANI | RON 1,259.80 | Awarded | Participated |
da38881897 Diverse materiale | RO MUNICIPIUL PETROSANI | RON 2,558.10 | Awarded | Participated |
da38895633 CLOR / INALBITOR 5 L | RO Spital Municipal Vulcan | RON 405.00 | Awarded | Participated |
da38913048 BOL CIORBA, CASEROLA FELUL 2, MATERIALE DE CURATENIE | RO SPITALUL DE URGENTA PETROSANI | RON 31,386.26 | Awarded | Participated |
da38808286 SERVICII DERATIZARE,DEZINFECTIE,DEZINSECTIE | RO SCOALA GIMNAZIALA BANITA | RON 756.30 | Awarded | Participated |
Related Links
Showing elements 346 - 360 out of 565 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking