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 |
|---|---|---|---|---|
da35675911 Pachet diverse articole birotica papetarie | RO  COMUNA FRUMUSANI | RON 625.61 | Awarded | Won |
da35676129 pachet drapele | RO SCOALA GINAZIALA NR.21 "VICENTIU BABES" TIMISOARA | RON 303.84 | Awarded | Won |
da35658625 Pachet tonere | RO INSTITUTIA PREFECTULUI - JUDETUL VRANCEA | RON 868.63 | Awarded | Won |
da35664530 Pachet tonere 08.05.2024 | RO ORASUL VALEA LUI MIHAI | RON 4,909.26 | Awarded | Won |
da35665024 Pachet papetarie HARTIE COPIATOR | RO COMUNA FRUMUSANI | RON 2,796.90 | Awarded | Won |
da35639557 Pachet tonere | RO Scoala Gimnaziala, Comuna Hangu | RON 1,708.40 | Awarded | Won |
da35642576 Pachet tonere | RO SCOALA GIMNAZIALA TODIRESTI | RON 2,468.48 | Awarded | Won |
da35643010 Pachet tonere | RO Scoala Gimnaziala "Vornicu Simion Tautu" Comanesti | RON 3,101.22 | Awarded | Won |
da35643221 furnituri de birou | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 10,227.55 | Awarded | Won |
da35643626 CPV: 30125100-2 Cartuse de toner (Rev.2) | RO Comuna Cetateni (Primaria comunei Cetateni) | RON 1,101.81 | Awarded | Won |
da35643241 Pachet tonere | RO SPITALUL MUNICIPAL VATRA DORNEI | RON 1,683.00 | Awarded | Won |
da35632295 Pachet tonere | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA | RON 919.81 | Awarded | Won |
da35634441 achizitie materiale - tonere | RO INSPECTORATUL DE JANDARMI JUDETEAN SUCEAVA | RON 5,912.96 | Awarded | Won |
da35636370 Pachet tonere | RO Unitatea Militara 01760 Sebes | RON 2,840.42 | Awarded | Won |
da35637535 achizitie materiale - tonere M552 | RO INSPECTORATUL DE JANDARMI JUDETEAN SUCEAVA | RON 1,491.60 | Awarded | Won |
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