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
396
Won amount
Total value
€451,428.63
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 396 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34843592 PINI ALBASTRI PT CABLU 0,75mm - punga/100buc | RO  S.C. APA-CANAL ILFOV S.A. | RON 3.46 | Awarded | Won |
da34843613 PINI ROSII PT CABLU 1mm - punga/100buc | RO S.C. APA-CANAL ILFOV S.A. | RON 3.80 | Awarded | Won |
da34843627 PINI NEGRI PT CABLU 1,5mm - punga/100buc | RO S.C. APA-CANAL ILFOV S.A. | RON 4.54 | Awarded | Won |
da34843634 PINI GRI PT CABLU 2,5mm - punga/100buc | RO S.C. APA-CANAL ILFOV S.A. | RON 2.93 | Awarded | Won |
da34843649 PINI VERZI PT CABLU 6mm - punga/100buc | RO S.C. APA-CANAL ILFOV S.A. | RON 5.98 | Awarded | Won |
da34843659 PINI MARO PT CABLU 10mm - punga/100buc | RO S.C. APA-CANAL ILFOV S.A. | RON 7.10 | Awarded | Won |
da34844040 BARA DE NUL 8 GAURI 7cm | RO S.C. APA-CANAL ILFOV S.A. | RON 16.90 | Awarded | Won |
da34844622 Intrerupatoare ADV1401070 | RO Unitatea Militara 01476 Barlad | RON 598.04 | Awarded | Won |
da34845123 Lampa semn. LED,verde,230V | RO S.C. APA-CANAL ILFOV S.A. | RON 118.20 | Awarded | Won |
da34845168 Lampa semn. LED,rosu,230V | RO S.C. APA-CANAL ILFOV S.A. | RON 116.76 | Awarded | Won |
da34845221 Set 1200 pini terminali de capat pentru conductori electrici, 0,5-10 mm | RO S.C. APA-CANAL ILFOV S.A. | RON 42.78 | Awarded | Won |
da34845259 PINI DUBLI NEGRI PT CABLU 2x1,5mm | RO S.C. APA-CANAL ILFOV S.A. | RON 6.12 | Awarded | Won |
da34835502 MKS14084R5 | RO Apavital SA Iasi | RON 4,434.92 | Cancelled | Participated |
da34829400 MKS14084R5 | RO Apavital SA Iasi | RON 4,434.92 | Awarded | Won |
da34835845 Materiale electrice Oltenita | RO ECOAQUA S.A. | RON 2,367.23 | Awarded | Won |
Related Links
Showing elements 241 - 255 out of 396 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking