S.C. ECRSERV IASI S.R.L.
Fiscal identifier: 15146633
Public procurement data for ECRSERV IASI S.R.L. (15146633) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
27
Won amount
Total value
€18,823.92
Win rate
Percentage
92%
Procurement Summary
ECRSERV IASI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 27 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34835395 Mentenanta conectare la distanta la sistemul informatic A.N.A.F. | RO  ATENEUL NATIONAL DIN IASI- Activitate Economica | RON 151.26 | Awarded | Won |
DA39626023 DS IS - Service lunar case de marcat cu jurnal electronic conectate la sistemul informatic A.N.A.F. | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 23,940.00 | Awarded | Won |
DA39625994 DS IS - Role termice casa de marcat 57mm/30m | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 3,330.00 | Awarded | Won |
da39060329 Serviciu de reparare si intretinere casa de marcat - Jurnal electronic pt Datecs DP25, SD Card | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 206.62 | Awarded | Participated |
da38472991 Cartele trafic de date pentru casele de marcat | RO ECOPIATA S.A. IASI | RON 3,025.20 | Awarded | Participated |
da37903751 Piese pentru reparatii case de marcat Datecs DP25 si Activa Galaxy | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 722.69 | Ongoing | Participated |
da37040616 Achizitie sistem POS | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 3,445.38 | Awarded | Won |
da36527380 Verificare tehnica anuala casa de marcat confom OUG28/99 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 210.09 | Awarded | Won |
da36429922 SERVICE LUNAR PENTRU CASELE DE MARCAT CU JURNAL ELECTRONIC UTILIZATE SI CONECTATE LA ANAF | RO ECOPIATA S.A. IASI | RON 1,176.40 | Awarded | Won |
da36280310 Revizie tehnica anuala casa de marcat conform OUG28/1999 | RO Societatea Compania de Transport Public Iasi S.A. | RON 260.51 | Published | Participated |
cn1020799 FURNIZARE PLASĂ DIN SÂRMĂ METALICĂ Ø 4 mm | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 1,009,470.00 | Awarded | Won |
da35514329 Serv.de mentenanta conect.la dist. la sist.informatic A.N.A.F. case de marcat DS IS | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 9,819.09 | Awarded | Won |
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