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
1166
Won amount
Total value
€634,617.71
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 1166 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36333172 Pachet tonere | RO  R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 1,749.40 | Awarded | Won |
da36332220 Pachet tonere | RO ORASUL JIMBOLIA | RON 1,638.53 | Awarded | Won |
da36323921 Pachet tonere | RO COMUNA PERIS (PRIMARIA COMUNEI PERIS) | RON 4,197.10 | Awarded | Won |
da36308349 Pachet Tipizate Scolare | RO SCOALA CU CLASELE I-VIII STEJARU | RON 1,330.89 | Awarded | Won |
da36307349 Pachet tonere PENTRU TAXE | RO Comuna Domnesti | RON 360.06 | Awarded | Participated |
da36300583 Pachet Tipizate Scolare | RO Scoala Gimnaziala Sinca Noua | RON 936.81 | Awarded | Won |
da36278842 Pachet tipizate scolare | RO SCOALA GIMNAZIALA NR. 1 | RON 3,746.93 | Awarded | Won |
da36271259 Pachet tonere | RO ORASUL FUNDULEA | RON 6,418.19 | Awarded | Participated |
da36266580 ACHIZITIE PACHET PUPITRE SI SCAUNE 32 BUC | RO Scoala cu clasele I-VIII Magureni | RON 9,600.00 | Awarded | Won |
da36265620 Hartie copiator si articole papetarie | RO PARCHETUL DE PE LANGA TRIBUNALUL BACAU | RON 3,689.90 | Awarded | Won |
da36257828 Pachet tonere | RO COMUNA VLADIMIR | RON 1,508.31 | Awarded | Won |
da36241283 Pachet tonere | RO INCDA FUNDULEA | RON 879.42 | Awarded | Won |
da36239166 SAPUN LICHID 500ML SANIFY | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 2,912.00 | Awarded | Won |
da36209102 consumabile IT - tonere | RO UNITATEA SPECIALA DE AVIATIE IASI (U.M. 0972) | RON 1,150.10 | Awarded | Won |
da36204003 PACHET FURNITURI DE BIROU | RO COLEGIUL TEHNIC EDMOND NICOLAU | RON 6,782.00 | Awarded | Participated |
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