ECO TOTAL SRL
Fiscal identifier: 24410318
Public procurement data for ECO TOTAL SRL (24410318) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
11
Won amount
Total value
€8,883.10
Win rate
Percentage
70%
Procurement Summary
ECO TOTAL SRL is a company from Romania participating in public procurement. To date, the company has participated in 11 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35760235 SERVICII DE TRANSPORT DESEURI | RO  REGISTRUL AUTO ROMAN - R.A. | RON 200.00 | Awarded | Won |
da35533787 Servicii colectare deseuri tonere de imprimante | RO CASA DE CULTURA" TRAIAN DEMETRESCU" | RON 216.00 | Awarded | Won |
da35535035 Servicii de colectare și distrugere prin mărunțire deșeu hârtie și carton cod 20 01 01; | RO Compania de Apa Oltenia SA | RON 9,000.00 | Awarded | Won |
da35505328 Servicii colectare deseuri tonere de imprimante | RO CASA DE CULTURA" TRAIAN DEMETRESCU" | RON 216.00 | Cancelled | Participated |
da35477982 SERVICII OBTINERE BULETIN DE ANALIZA | RO INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI | RON 2,112.00 | Awarded | Won |
da35383434 Servicii de colectare a deșeurilor contaminate - obiectiv INCAS – TGA Craiova | RO Institutul National de Cercetare-Dezvoltare Aerospatiala "Elie Carafoli" - I.N.C.A.S. Bucuresti | RON 1,200.00 | Awarded | Won |
da35377988 SERVICII COLECTARE, TRANSPORT SI ELIMINARE DESEURI AMBALAJE CONTAMINATE | RO Institutul National de Cercetare-Dezvoltare Aerospatiala "Elie Carafoli" - I.N.C.A.S. Bucuresti | RON 1,200.00 | Cancelled | Participated |
da38631996 Servicii predare deseuri - 616 kg - A.C.N. Dr.Tr.Severin | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,500.00 | Awarded | Participated |
da38439471 Servicii de distrugere prin maruntire/fragmentare a deseurilor de hartie | RO Municipiul Craiova | RON 5,025.00 | Awarded | Participated |
da36204029 Achizitie conform ADV1438092 - Demontare butelii gaz FM 200 cladire Turn Control | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 14,415.61 | Awarded | Won |
da35798927 SERVICII ECOLOGIZARE REZERVOR COMBUSTIBILI SI COLECTARE DESEURI | RO INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI | RON 19,400.00 | Awarded | Won |
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