S.C. Chorus Research Engineering Distribution S.R.L.
Fiscal identifier: 13808750
Public procurement data for Chorus Research Engineering Distribution S.R.L. (13808750) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
403
Won amount
Total value
€449,471.61
Win rate
Percentage
76%
Procurement Summary
Chorus Research Engineering Distribution S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 403 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34951476 Cablu MYYM 4x16 | RO  S.C. APA-CANAL ILFOV S.A. | RON 706.60 | Awarded | Won |
da34951523 Cablu MYYM 4x4 | RO S.C. APA-CANAL ILFOV S.A. | RON 703.00 | Awarded | Won |
da34951561 TUB FLEXIBIL FK 15/40 | RO S.C. APA-CANAL ILFOV S.A. | RON 333.00 | Awarded | Won |
da34951581 Cablu MYYM 4x6 | RO S.C. APA-CANAL ILFOV S.A. | RON 1,090.00 | Awarded | Won |
da34954547 Pachet prelungitoare 5281 | RO Apavital SA Iasi | RON 3,419.00 | Awarded | Won |
da34936847 Releu monitorizare faze | RO S.C. APA-CANAL ILFOV S.A. | RON 1,368.66 | Awarded | Won |
da34939279 Contactor LC1D18, Contactor DILM 32-10, Contactor DILM 32-10 | RO SC APA SERV S.A. | RON 1,884.95 | Awarded | Won |
da34925671 APLICA OVALA CU GRATAR | RO Apavital SA Iasi | RON 116.40 | Awarded | Won |
da34930073 Materiale electrice 4414 | RO Apavital SA Iasi | RON 6,397.20 | Awarded | Won |
da34910020 Materiale electrice | RO BAZA DE REPARATII NAVE BRAILA | RON 659.20 | Awarded | Won |
da34917443 materiale electrice | RO UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI | RON 711.30 | Awarded | Won |
da34916428 Cofret din otel | RO Apavital SA Iasi | RON 31,446.01 | Awarded | Won |
da34880555 Papuc Cu 185 mmp M12 | RO APASERV SATU MARE S.A. | RON 100.62 | Awarded | Won |
da34880730 Papuc Cu 185 mmp M10 | RO APASERV SATU MARE S.A. | RON 100.62 | Awarded | Won |
da34892885 Pachet convertizoare de frecnenta conform oferta nr. 1872940.5 / 23.01.2024 | RO Apavital SA Iasi | RON 166,454.39 | Awarded | Won |
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