S.C. SC AMETIST COM SRL S.R.L.
Fiscal identifier: 9644820
Public procurement data for AMETIST COM SRL S.R.L. (9644820) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
141
Won amount
Total value
€49,422.01
Win rate
Percentage
86%
Procurement Summary
AMETIST COM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 141 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39898363 CHIRIE COPIATOR | RO  GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD | RON 100.00 | Ongoing | Participated |
da39818180 Pachet materiale birou | RO COMUNA AUSEU (CONSILIUL LOCAL AL COMUNEI AUSEU) | RON 1,227.69 | Awarded | Won |
da39818155 Pachet cartuse imprimanta | RO COMUNA AUSEU (CONSILIUL LOCAL AL COMUNEI AUSEU) | RON 1,421.49 | Awarded | Won |
da39818172 Pachet materiale curatenie | RO COMUNA AUSEU (CONSILIUL LOCAL AL COMUNEI AUSEU) | RON 469.42 | Awarded | Won |
da39788420 Cartuse CANON | RO CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA | RON 2,479.40 | Awarded | Won |
da39849808 Achizitie materiale pentru birou | RO COMUNA VADU CRISULUI | RON 1,563.22 | Awarded | Won |
da39849768 Achizitie cartuse imprimanta | RO COMUNA VADU CRISULUI | RON 520.66 | Awarded | Won |
da39781746 Tonere imprimante | RO COMUNA MAGESTI (PRIMARIA COMUNEI MAGESTI) | RON 2,694.22 | Awarded | Won |
DA39849808 Achizitie materiale pentru birou | RO COMUNA VADU CRISULUI | RON 1,563.22 | Awarded | Won |
DA39849768 Achizitie cartuse imprimanta | RO COMUNA VADU CRISULUI | RON 520.66 | Awarded | Won |
da39849788 Achizitie produse de curatenie | RO COMUNA VADU CRISULUI | RON 1,362.81 | Awarded | Won |
DA39818180 Pachet materiale birou | RO COMUNA AUSEU (CONSILIUL LOCAL AL COMUNEI AUSEU) | RON 1,227.69 | Awarded | Won |
DA39818155 Pachet cartuse imprimanta | RO COMUNA AUSEU (CONSILIUL LOCAL AL COMUNEI AUSEU) | RON 1,421.49 | Awarded | Won |
DA39818172 Pachet materiale curatenie | RO COMUNA AUSEU (CONSILIUL LOCAL AL COMUNEI AUSEU) | RON 469.42 | Awarded | Won |
DA39781746 Tonere imprimante | RO COMUNA MAGESTI (PRIMARIA COMUNEI MAGESTI) | RON 2,694.22 | Awarded | Won |
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