S.C. EAST NET SERVICE S.R.L.
Fiscal identifier: 40492298
Public procurement data for EAST NET SERVICE S.R.L. (40492298) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
169
Won amount
Total value
€112,649.39
Win rate
Percentage
79%
Procurement Summary
EAST NET SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 169 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35550420 PC AMD RYZEN 7 7700X si DESKTOP DELL VOSTRO 3020 mkt | RO  UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 15,946.00 | Awarded | Won |
da35507531 REPARATIE VIDEOPROIECTOR OPTOMA X341 | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 948.00 | Awarded | Won |
da35496903 CONSUMABILE SCI ITPF IASI - APRILIE 2024 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 4,195.00 | Awarded | Won |
da35505837 Pachet toner | RO SC SERVICII PUBLICE IASI S.A. | RON 1,252.00 | Awarded | Won |
da35505844 DRUM UNIT XEROX B210 B205 B215 10.000 PAGINI BLACK | RO SC SERVICII PUBLICE IASI S.A. | RON 328.00 | Awarded | Won |
da35505850 PRELUNGITOR APC PM5T-GR 5 PRIZE SCHUKO CU PROTECTIE TELEFON ALB | RO SC SERVICII PUBLICE IASI S.A. | RON 160.00 | Awarded | Won |
da35468791 REPARATIE COPIATOR KONICA MINOLTA BIZHUB 287 | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 1,114.00 | Awarded | Won |
da35449899 PLACI VIDEO EXTERNE CU CARCASA - ARH | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 134,400.00 | Awarded | Won |
da35435106 DIVERSE CABLURI HDMI | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 3,312.00 | Awarded | Won |
da35432362 KIT TASTATURA SI MOUSE SEGOTEP VKM1600 USB NEGRU | RO SC SERVICII PUBLICE IASI S.A. | RON 88.00 | Awarded | Won |
da35432321 TONER XEROX B205 B210 B215 DUAL PACK 2 X 3K PAG | RO SC SERVICII PUBLICE IASI S.A. | RON 494.00 | Awarded | Won |
da35401321 REPARATIE MULTIFUNCTIONAL KONICA MINOLTA BIZHUB 225I | RO SC SERVICII PUBLICE IASI S.A. | RON 498.00 | Awarded | Won |
da35385635 TESTER CABLU SI APARAT ETICHETARE | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 588.00 | Awarded | Won |
da35384365 PACHET TONER | RO SC SERVICII PUBLICE IASI S.A. | RON 982.00 | Awarded | Won |
da35367980 PIESE IT COMUNICATII ITPF IASI - MARTIE 2024 - 2 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 63.00 | Awarded | Won |
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