S.C. UNITATE PROTEJATĂ MARIA ANTONIA S.R.L.
Fiscal identifier: 44507561
Public procurement data for UNITATE PROTEJATĂ MARIA ANTONIA S.R.L. (44507561) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
87
Won amount
Total value
€38,647.58
Win rate
Percentage
87%
Procurement Summary
UNITATE PROTEJATĂ MARIA ANTONIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 87 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35084453 HARTIE XEROX A4 | RO  MUNICIPIUL VULCAN | RON 7,236.00 | Awarded | Won |
da35104842 Produse conform legii nr. 448/2006 | RO MUNICIPIUL PETROSANI | RON 3,498.70 | Awarded | Won |
da35055953 MATERIALE CURATENIE | RO SPITALUL DE URGENTA PETROSANI | RON 14,721.00 | Awarded | Won |
da35080465 MANUSI NITRIL,SACI MENAJ 240L GALBENI,SACI MENAJ GALBENI 35L PERICOL BIOLOGIC | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 3,672.50 | Awarded | Won |
da35045575 imprimate rechizite | RO SPITALUL ORASENESC HATEG | RON 5,700.00 | Awarded | Won |
da35035157 materiale curatenie | RO SPITALUL ORASENESC HATEG | RON 2,952.00 | Awarded | Won |
da35008219 materiale curatenie | RO SPITALUL ORASENESC HATEG | RON 11,520.00 | Expired | Participated |
da34954291 PACHET HARTIE XEROX A4 | RO MUNICIPIUL VULCAN | RON 3,384.00 | Awarded | Won |
da34954275 PRODUSE CURATENIE 01 | RO MUNICIPIUL VULCAN | RON 9,893.31 | Awarded | Won |
da34863171 MATERIALE CURATENIE | RO SPITALUL DE URGENTA PETROSANI | RON 15,897.20 | Awarded | Won |
da34884678 Produse conform legii nr. 448/2006 | RO MUNICIPIUL PETROSANI | RON 3,510.00 | Awarded | Won |
da34845212 Comanda ferma | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 6,897.77 | Awarded | Won |
da34822924 COMANDA FERMA | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 6,083.70 | Expired | Participated |
DA39630237 PRODUSE CURATENIE G. | RO LICEUL TEORETIC "ONISIFOR GHIBU" SIBIU | RON 2,031.10 | Awarded | Won |
DA39618193 TINE LOC DE COMANDA SCRISA | RO SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | RON 8,616.80 | Awarded | Won |
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