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
173
Won amount
Total value
€110,339.47
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 173 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35040251 REPARATIE COPIATOR KONICA MINOLTA BIZHUB C300 mkt | RO  UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 273.00 | Awarded | Won |
da35027184 REPARATIE COPIATOR KONICA MINOLTA BIZHUB C227 mkt | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 2,146.00 | Awarded | Won |
da35038347 LAMPA JUWEL MULTILUX LED 2X11 W 80 CM | RO SCOALA GIMNAZIALA GEORGE COSBUC IASI | RON 648.00 | Awarded | Won |
da35017478 SURSA SFX 450 | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 450.00 | Awarded | Won |
da34956881 MATERIALE BIROU mkt | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 1,848.00 | Awarded | Won |
da34918241 DRUM UNIT XEROX WORKCENTRE 3335/3345 30.000 PAGINI BLACK | RO SC SERVICII PUBLICE IASI S.A. | RON 318.00 | Awarded | Won |
da34918202 TONER XEROX B205 B210 B215 DUAL PACK 2 X 3K PAG | RO SC SERVICII PUBLICE IASI S.A. | RON 494.00 | Awarded | Won |
da34893648 TONER XEROX PENTRU WORKCENTRE 3335/3345 8500 PAG. BLACK | RO SC SERVICII PUBLICE IASI S.A. | RON 758.00 | Awarded | Won |
da34900491 REPARATIE COPIATOR XEROX WORKCENTER 7830 mkt | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 1,446.00 | Awarded | Won |
da34891841 CONSUMABILE SCI ITPF IASI - IANUARIE 2024 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 1,663.00 | Awarded | Won |
da34891830 PIESE IT COMUNICATII ITPF IASI - IANUARIE 2024 - ALIMENTATOARE | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 1,480.00 | Awarded | Won |
da34883964 UPS NJOY TOKEN 800 LINE INT. BRICK AVR SCHUKO X 8 DISPLAY LCD BACK-UP 1 – 10 MIN | RO SCOALA GIMNAZIALA GEORGE COSBUC IASI | RON 1,152.00 | Awarded | Won |
da34873142 MATERIALE INTRETINERE mkt | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 8,498.00 | Awarded | Won |
da34845930 TONER XEROX B205 B210 B215 DUAL PACK 2 X 3K PAG | RO SC SERVICII PUBLICE IASI S.A. | RON 494.00 | Awarded | Won |
da34835180 TONER SI TAMBUR | RO SC SERVICII PUBLICE IASI S.A. | RON 980.00 | Awarded | Won |
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