S.C. ECHO PLUS S.R.L.
Fiscal identifier: 18957613
Public procurement data for ECHO PLUS S.R.L. (18957613) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1116
Won amount
Total value
€647,093.19
Win rate
Percentage
91%
Procurement Summary
ECHO PLUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1116 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39754847 Pachet markere tabla | RO  SCOALA GIMNAZIALA NR.1 BATAR | RON 2,371.20 | Awarded | Won |
DA39756888 PACHET CARTUSE TONER | RO ORASUL PREDEAL | RON 1,578.97 | Awarded | Won |
DA39746081 tonere pentru echipamentele de printare | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 2,097.42 | Awarded | Won |
DA39702926 pachet furnituri birou | RO Comuna Farcasele | RON 4,016.00 | Awarded | Won |
DA39746725 Pachet tonere | RO COMUNA ASTILEU | RON 2,492.00 | Awarded | Won |
DA39741870 Pachet tonere | RO COMUNA CREVEDIA | RON 4,243.87 | Awarded | Won |
DA39745175 Pachet tonere | RO Comuna Cirta (Primaria comunei Cirta) | RON 1,914.58 | Awarded | Won |
DA39745619 Pachet tonere pentru echipamentele de printare | RO SCOALA GIMNAZIALA NR.1 BATAR | RON 1,240.77 | Awarded | Won |
DA39738355 Pachet tonere | RO SCOALA GIMNAZIALA NR. 1 FUNDENI | RON 32,430.34 | Awarded | Won |
DA39739035 TONERE 1 | RO Primaria Municipiului Lugoj | RON 7,770.71 | Awarded | Won |
DA39739520 ACHIZITIE PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA POIENI | RON 1,116.62 | Awarded | Won |
DA39739829 Toner echivalent 66S2X00 pentru echipamente Lexmark | RO TRIBUNALUL CLUJ | RON 16,299.60 | Awarded | Won |
DA39736199 Furnizare produse de birotică și papetărie pentru Școala Gimnazială nr. 1 Mogoșoaia | RO Comuna Mogosoaia | RON 5,890.21 | Awarded | Won |
DA39730845 Etichete modul continuu DK-22205 | RO ORASUL FLAMANZI | RON 240.00 | Awarded | Won |
DA39724381 PACHET TONERE SI SACI MENAJERI | RO COMUNA CETATE (CONSILIUL LOCAL CETATE) | RON 11,165.15 | Awarded | Won |
Related Links
Showing elements 136 - 150 out of 1,116 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking