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
€451,218.22
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 |
|---|---|---|---|---|
da35507263 GV2ME14AP DISJUNCTOR MOTOR 6-10A | RO  S.C. APA-CANAL ILFOV S.A. | RON 110.52 | Awarded | Won |
da35507282 LC1D18P5 CONTACTOR 3P 18A AC3 1NO+1NC 230VAC | RO S.C. APA-CANAL ILFOV S.A. | RON 87.97 | Awarded | Won |
da35507248 ZBE101 NO SCREW TERMINAL CONTACT | RO S.C. APA-CANAL ILFOV S.A. | RON 9.01 | Awarded | Won |
da35507128 ZBE102 NC SCREW TERMINAL CONTACT | RO S.C. APA-CANAL ILFOV S.A. | RON 18.74 | Awarded | Won |
da35507194 LC1D18P5 CONTACTOR 3P 18A AC3 1NO+1NC 230VAC | RO S.C. APA-CANAL ILFOV S.A. | RON 175.94 | Awarded | Won |
da35507167 GV2ME14AP DISJUNCTOR MOTOR 6-10A | RO S.C. APA-CANAL ILFOV S.A. | RON 221.04 | Awarded | Won |
da35507144 ZBE101 NO SCREW TERMINAL CONTACT | RO S.C. APA-CANAL ILFOV S.A. | RON 18.02 | Awarded | Won |
da35507112 2470015 HRN-33 | RO S.C. APA-CANAL ILFOV S.A. | RON 312.78 | Awarded | Won |
da35514818 Furnizare APC Smart-UPS 2200- 2 buc - ADV1417066 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 9,821.18 | Awarded | Won |
da35517453 Achizitie consumabile electrice | RO APA SERVICE SA | RON 157.76 | Awarded | Won |
da35470822 CONTOR TRIFAZAT | RO Administratia Pietelor Agroalimentare S.A. | RON 906.83 | Awarded | Won |
da35485239 0STT-074-009-0900-020 Lampa solara de iluminat stradal, GrandXL 900W, 2668lm, lumina rece 6400K, | RO Apavital SA Iasi | RON 2,939.80 | Awarded | Won |
da35461154 PROIECTOR LED | RO Apavital SA Iasi | RON 1,017.93 | Awarded | Won |
da35463493 Materiale electrice 20552 conform oferta nr. 1928444.3 / 09.04.2024 | RO Apavital SA Iasi | RON 3,412.60 | Awarded | Won |
da35470832 achizitie cablu electric | RO ECO URBIS CRAIOVA S.R.L. | RON 8,549.00 | Awarded | Won |
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