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 |
|---|---|---|---|---|
da35512839 Pachet tonere - NUMAR DE REFERINTA: 150415 | RO  Institutul National de Expertiza Medicala si Recuperare a Capacitatii de Munca | RON 1,028.02 | Awarded | Won |
da35517327 Achizitie consumabile IT | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 44,276.94 | Awarded | Won |
da35499620 ACHIZITIE TONERE TN3480 ECHIVALENT | RO Inspectoratul Teritorial de Munca Gorj | RON 1,159.44 | Awarded | Won |
da35500361 Pachet tonere | RO MINISTERUL APARARII UNITATEA MILITARA 02213 | RON 1,323.03 | Awarded | Won |
da35502053 Pachet papetarie Comuna Bania | RO Comuna Bania | RON 493.40 | Awarded | Won |
da35500937 Toner EMSTAR CRG731C/CRG731M/CRG731Y pentru echipamente Canon, Toner echivalent MLT-D101S negru pt. | RO SCOALA GIMNAZIALA NR.5 SACELE | RON 427.89 | Awarded | Won |
da35503310 Pachet papetarie | RO SCOALA GIMNAZIALA COMUNA BATRÂNI | RON 386.25 | Awarded | Won |
da35503276 Pachet tonere | RO SCOALA GIMNAZIALA COMUNA BATRÂNI | RON 262.97 | Awarded | Won |
da35503692 tonere pentru echipamentele de printare | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 3,597.69 | Awarded | Won |
da35505514 30125100-2 Cartuse de toner (Rev.2) | RO SCOALA GIMNAZIALA GHEORGHE COSTESCU ALUNIS | RON 795.97 | Awarded | Won |
da35490595 Pachet tonere pentru echipamentele de printare | RO Scoala Gimnaziala "Mircea Nedelciu" Fundulea | RON 6,153.95 | Awarded | Won |
da35491577 Piese si accesorii pentru fotocopiatoare | RO SCOALA GIMNAZIALA MARIA ROSETTI | RON 964.40 | Awarded | Won |
da35492031 Achizitie consumabile imprimante 04.2024 | RO COMUNA MOSOAIA | RON 6,292.75 | Awarded | Won |
da35492294 CPV: 30125100-2 Cartuse de toner (Rev.2) | RO Comuna Cetateni (Primaria comunei Cetateni) | RON 380.48 | Awarded | Won |
da35493567 Pachet furnituri de birou | RO Liceul Teoretic Negru Voda | RON 2,171.96 | Awarded | Won |
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