
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.
Procurement Summary
ECHO PLUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1256 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35620818 Tonere si distrugatoare | RO MINISTERUL APARARII - UNITATEA MILITARA 02523 | RON 7,629.16 | Awarded | Won |
da35620479 Cartuse de toner | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 480.34 | Awarded | Won |
da35620432 Cartuse de toner | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 841.56 | Awarded | Won |
da35620747 Cartuse de toner | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 2,214.70 | Awarded | Won |
da35620879 Cartuse de toner | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 1,116.39 | Awarded | Won |
da35621006 Cartuse de toner | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 1,911.40 | Awarded | Won |
da35620833 Cartuse de toner | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 657.52 | Awarded | Won |
da35620792 Cartuse de toner | RO Oficiul de Cadastru si Publicitate Imobiliara Olt | RON 1,165.44 | Awarded | Won |
da35623714 FURNIZARE SI LIVRARE PACHET PRODUSE PAPETARIE PENTRU UAT DUDESTII NOI | RO Comuna Dudestii Noi | RON 2,496.49 | Awarded | Won |
da35624586 Achiztie tonere imprimante | RO COMUNA APATA (Primaria Comunei Apata) | RON 10,786.30 | Awarded | Won |
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