EURICOM TRADE SRL -
Fiscal identifier: 33493045
Public procurement data for EURICOM TRADE SRL - (33493045) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
38
Won amount
Total value
€3,637,531.64
Win rate
Percentage
59%
Procurement Summary
EURICOM TRADE SRL - is a company from Romania participating in public procurement. To date, the company has participated in 38 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1064232 Acord cadru de servicii inchiriere utilaje agricole cu operator in anul 2024 | RO  PENITENCIARUL CRAIOVA PELENDAVA | RON 1,516,050.00 | Awarded | Won |
da34954557 Grau si porumb boabe conf.referat nr.2970/31.01.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 3,213.00 | Awarded | Won |
da34954663 OVAZ BOABE 300kg conf.referat nr.2969/31.01.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 357.00 | Awarded | Won |
CN1071977 Acord-cadru de servicii de transport international de bagaje neinsotite | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 3,364,809.50 | Awarded | Won |
cn1070588 Acord-cadru de „Servicii de tip freight forwarder pentru transportul de bunuri materiale de pe teritoriul Regatul Norvegiei în România” | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 8,147,708.75 | Awarded | Participated |
CN1053411 Acord cadru furnizare hrana animale 2023-2024 | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 6,771,600.00 | Awarded | Won |
CN1051132 Acord cadru furnizare seminte, pesticide, ingrasaminte 2023 | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 1,499,420.00 | Awarded | Won |
SCN1119267 Furnizare seminte de porumb si floarea soarelui | RO statiunea de cercetare si dezvoltare agricola lovrin | RON 402,115.00 | Awarded | Participated |
CN1051074 Furnizare ingrasaminte azotate si complexe | RO statiunea de cercetare si dezvoltare agricola lovrin | RON 3,603,000.00 | Awarded | Participated |
CN1050938 FURNIZARE FURAJE COMBINATE PENTRU FAZANERIA GHIMPATI | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 629,444.80 | Awarded | Participated |
scn1068242 Hrana animale | RO Administratia Domeniului Public Pitesti | RON 385,740.00 | Awarded | Participated |
cn1023773 Gel dezinfectant pentru maini. | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 600,000.00 | Awarded | Participated |
cn1009874 Diverse produse alimentare acord -cadru | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 4,221,975.00 | Awarded | Won |
cn1023146 Materiale de igiena | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 2,420,920.00 | Awarded | Won |
cn1022941 PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL PLOIESTI | RON 1,620,880.00 | Awarded | Participated |
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Showing elements 1 - 15 out of 38 results.
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