
S.C. EOSAD TRADE S.R.L. S.R.L.
Fiscal identifier: 9263310
Public procurement data for EOSAD TRADE S.R.L. S.R.L. (9263310) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
104
Won amount
Total value
€20,468.38
Win rate
Percentage
71%
Procurement Summary
EOSAD TRADE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 104 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35713459 Consumabile Multifunctionale si Imprimante | RO Filarmonica "Lyra-George Cavadia" Braila | RON 2,266.39 | Awarded | Won |
da35580577 Birotica si papetarie | RO Unitatea Administrativa Teritoriala Bertestii de Jos Braila | RON 4,630.84 | Awarded | Won |
da35567894 1- Reparatie Konica Minolta Bizhub C224 | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 840.34 | Awarded | Won |
da35567849 Unitate cilindru Bizhub C224 Negru | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 2,554.64 | Awarded | Won |
da35461613 Unitate Imagine Magenta Bizhub C227 | RO SCOALA GIMNAZIALA VALEA CIORII | RON 1,731.09 | Awarded | Won |
da35500597 Achizitie toner | RO SCOALA GIMNAZIALA "AL.I.CUZA" BRAILA | RON 319.33 | Awarded | Won |
da35461134 Unitate Imagine Bizhub C227 Cyan | RO SCOALA GIMNAZIALA VALEA CIORII | RON 1,731.09 | Awarded | Won |
da35461384 Unitate Imagine Yellow Bizhub C227 | RO SCOALA GIMNAZIALA VALEA CIORII | RON 1,731.09 | Awarded | Won |
da35443774 Kit reparatie Unitate Imagine Bizhub 215/226 | RO SCOALA CU CLASELE I - VIII "SFANTUL ANDREI" BRAILA | RON 924.37 | Awarded | Won |
da35377473 Cartus toner imprimante | RO ECO S.A. | RON 407.56 | Awarded | Won |
da35324718 Cartuse de toner (Re | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 336.13 | Awarded | Won |
da35302256 servicii de reparatii echipamente IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 7,505.88 | Awarded | Won |
da35289005 Asistenta tehnica Konica Minolta | RO Inspectoratul Scolar Judetean Braila | RON 11,911.77 | Awarded | Won |
da35271492 Piese schimb pentru copiator | RO Inspectoratul Scolar Judetean Braila | RON 1,302.52 | Awarded | Won |
da35277686 Asistenta tehnica Konica Minolta | RO SCOALA Gimnaziala "Radu Tudoran"Braila | RON 11,911.77 | Cancelled | Participated |
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Showing elements 16 - 30 out of 104 results.
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