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 |
|---|---|---|---|---|
da35827058 Toner EMSTAR Q2612HC pt echipamente HP | RO  CASA JUDETEANA DE PENSII BISTRITA | RON 478.44 | Awarded | Won |
da35827122 Toner echivalent CE505XHC-EMS negru pt. echipamente HP | RO CASA JUDETEANA DE PENSII BISTRITA | RON 773.96 | Awarded | Won |
da35827077 Toner echivalent CF287X pentru echipamente HP | RO CASA JUDETEANA DE PENSII BISTRITA | RON 384.47 | Awarded | Won |
DA39668193 ECHIPAMENTE, PIESE SI ACCESORII INFORMATICE SI MULTIMEDIA – FOTOCONDUCTOR IMPRIMANTA | RO Comuna Teregova (Primaria comunei Teregova) | RON 514.03 | Awarded | Won |
DA39677964 Pachet papetarie | RO COMUNA MOSNITA NOUA | RON 1,779.76 | Awarded | Won |
da35828943 Pachet tonere pentru echipamentele de printare | RO Liceul Teoretic Negru Voda | RON 2,598.90 | Awarded | Won |
da35828872 Pachet servetele Z | RO Liceul Teoretic Negru Voda | RON 3,300.00 | Awarded | Won |
da35829909 Pachet tonere | RO SCOALA GIMNAZIALA BORSA | RON 470.91 | Awarded | Won |
da35831102 MATERIALE DIVERSE NECESARE ALEGERILOR LOCALE SI EUROPARLAMENTARE 2024 | RO Comuna Cosesti | RON 1,554.48 | Awarded | Won |
da35836876 Achizitie pachet papetarie si materiale de birotica pentru buna desfasurare a procesului electoral | RO COMUNA LETCANI | RON 1,001.41 | Awarded | Won |
DA39672080 Produse papetarie | RO MUNICIPIUL GHERLA | RON 1,116.27 | Awarded | Won |
da35837208 TONERE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA | RON 559.90 | Awarded | Won |
da35813715 Pachet tonere | RO Liceul Teoretic Recas | RON 3,763.72 | Awarded | Won |
DA39639377 ACHIZITIE PACHET PRODUSE CURATENIE | RO Transport Public Local Deva | RON 2,478.70 | Awarded | Won |
da35814653 Articole de birou (Rev.2) | RO SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA | RON 356.99 | Awarded | Won |
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