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
€451,225.76
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 |
|---|---|---|---|---|
DA39771217 Pachet (50 buc) Șină profil omega 2000x35x7,5 mm conform DIN EN 60715 Obo; 2069 2M GTPL | RO  Apavital SA Iasi | RON 1,052.00 | Awarded | Won |
DA39765384 Disjunctor automat | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 64.75 | Awarded | Won |
DA39758888 Achizitie cabluri electrice H07RN | RO APA SERVICE SA | RON 1,873.70 | Awarded | Won |
DA39763321 Convertor Șină RS485 | RO Apavital SA Iasi | RON 9,935.00 | Awarded | Won |
DA39735019 Contactoare | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 895.54 | Awarded | Won |
CN1087987 Achiziție în sistem centralizat de Corpuri de iluminat și surse separate de lumină pentru interior | RO OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | RON 26,390,943.37 | Evaluation | Participated |
DA39671695 NV 00 C gL-gG KOMBI 500V 100A | RO S.C. APA-CANAL ILFOV S.A. | RON 114.12 | Awarded | Won |
DA39671720 Siguranta tip tub CH8x32 gG 4A/400V | RO S.C. APA-CANAL ILFOV S.A. | RON 24.40 | Awarded | Won |
DA39671676 HORIZONTAL ISOLATED SWITCH THB 160A | RO S.C. APA-CANAL ILFOV S.A. | RON 314.61 | Awarded | Won |
DA39667316 Plutitor cu contact comutator pentru sisteme cu apa neagra, 1C, 8A, 20m, Neopren H05RN-F | RO Apavital SA Iasi | RON 18,639.00 | Awarded | Won |
DA39658375 LZMC1-A80-I | RO S.C. APA-CANAL ILFOV S.A. | RON 506.61 | Awarded | Won |
DA39654283 Achizitie pachet materiale electrice | RO APA SERVICE SA | RON 904.60 | Awarded | Won |
DA39714735 Releu cu dioda - RSB2A080BDPV si releu RXM4AB2BDPVS | RO SC APA SERV S.A. | RON 436.75 | Awarded | Won |
DA39713850 Achizitie pachet materiale electrice | RO APA SERVICE SA | RON 863.41 | Awarded | Won |
DA39701740 Accesorii cabluri 3501 conform oferta nr.2370679.2 / 22.01.2026 | RO Apavital SA Iasi | RON 6,756.88 | Awarded | Won |
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