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
1128
Won amount
Total value
€645,670.90
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 1128 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39724686 Cartuse de toner- cyan,yellow,magenta pt imp HP4700 | RO  Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 1,475.67 | Awarded | Won |
DA39724605 Cartuse de toner- drum echivalent B1025 | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 641.20 | Awarded | Won |
DA39724513 Cartuse de toner - toner 3225 | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 504.40 | Awarded | Won |
DA39724423 Cartuse de toner - 5022/5024 | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 338.01 | Awarded | Won |
DA39724355 Cartuse de toner - 285A | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 1,152.88 | Awarded | Won |
DA39725147 Pachet tonere Cosoba | RO Comuna Cosoba Judetul Giurgiu (Primaria) | RON 4,514.30 | Awarded | Won |
DA39727692 Toner OEM 842135 pentru echipamente RICOH | RO INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI | RON 576.32 | Awarded | Won |
DA39727663 Toner echivalent CF226X pentru echipamente HP | RO INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI | RON 113.68 | Awarded | Won |
DA39727642 Toner echivalent CF259X pentru echipamente HP | RO INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI | RON 2,189.00 | Awarded | Won |
DA39728430 Pachet tonere | RO SPITALUL ORASENESC ORAVITA | RON 3,504.52 | Awarded | Won |
DA39667432 ACHIZITIE PACHET PAPETARIE | RO Transport Public Local Deva | RON 540.68 | Awarded | Won |
DA39667370 ACHIZITIE PACHET PRODUSE DE CURATENIE | RO Transport Public Local Deva | RON 1,137.45 | Awarded | Won |
DA39668692 Tonere | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 472.29 | Awarded | Won |
DA39660768 Pachet tonere | RO CASA DE ASIGURARI DE SANATATE BACAU | RON 2,465.14 | Awarded | Won |
DA39662554 Pachet papetarie | RO UAT ORAS BREZOI | RON 6,018.10 | Awarded | Won |
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