S.C. E-COM 4 ALL S.R.L.
Fiscal identifier: 37954753
Public procurement data for E-COM 4 ALL S.R.L. (37954753) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
18
Won amount
Total value
€4,089.21
Win rate
Percentage
72%
Procurement Summary
E-COM 4 ALL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 18 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39847720 FURNIZARE SI LIVRARE CARTUSE DE TONER | RO  COMUNA OTELEC | RON 469.00 | Awarded | Won |
DA39847720 FURNIZARE SI LIVRARE CARTUSE DE TONER | RO COMUNA OTELEC | RON 469.00 | Awarded | Won |
DA39821082 FURNIZARE SI LIVRARE DIVERSE ARTICOLE DE BIROTICA | RO COMUNA OTELEC | RON 1,053.24 | Awarded | Won |
DA39821119 FURNIZARE SI LIVRARE PRODUSE DE CURATENIE | RO COMUNA OTELEC | RON 740.94 | Awarded | Won |
da35775056 FURNIZARE SI LIVRARE PACHET PRODUSE IGIENICO-SANITARE PENTRU UAT OTELEC | RO COMUNA OTELEC | RON 1,996.90 | Awarded | Won |
da35775119 FURNIZARE SI LIVRARE HARTIE COPIATOR A4 PENTRU UAT OTELEC | RO COMUNA OTELEC | RON 1,295.00 | Awarded | Won |
da35582205 FURNIZARE SI LIVRARE PACHET PRODUSE DE PAPETARIE PENTRU UAT OTELEC | RO COMUNA OTELEC | RON 3,022.19 | Awarded | Won |
da35576414 FURNIZARE SI LIVRARE PANOU DE INFORMARE PENTRU UAT OTELEC | RO COMUNA OTELEC | RON 1,645.75 | Awarded | Won |
da35399893 Markere pentru textile 5 culori/set Faber-Castell | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS | RON 1,736.25 | Awarded | Won |
da35367990 Furnizare de produse papetarie si birotica | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS | RON 2,391.32 | Awarded | Won |
da35242758 Achizitie bidon apa 400 ml | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS | RON 2,830.00 | Awarded | Won |
da34855443 Articole de birou | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS | RON 1,401.25 | Awarded | Won |
da39162781 Produse de curatenie | RO SCOALA GIMNAZIALA COMUNA DUMBRAVITA | RON 539.07 | Awarded | Participated |
da38909259 FURNIZARE SI LIVRARE TONERE | RO COMUNA OTELEC | RON 619.41 | Awarded | Participated |
da38564842 Pachet produse de papetarie | RO Comuna Racovita | RON 2,627.13 | Awarded | Participated |
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