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
€20,488.77
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 |
|---|---|---|---|---|
da36664855 ROLE ADF - KONICA MINOLTA BIZHUB C458 | RO  CONSILIUL JUDETEAN BRAILA | RON 300.00 | Awarded | Won |
da36577652 ACHIZITIE SERVICIU REPARATIE IMPRIMANTA | RO Unitatea Militara 01333 | RON 903.36 | Awarded | Won |
da36568637 IMAGE TRANSFER BELT UNIT - KONICA MINOLTA C458, COD A79JR73211 (300.000 pagini) | RO CONSILIUL JUDETEAN BRAILA | RON 1,050.42 | Awarded | Won |
da36568366 piese si accesorii pentru fotocopiator | RO Colegiul National "Nicolae Iorga" | RON 300.00 | Awarded | Participated |
da36561822 Cartus toner HP M428 | RO SCOALA GIMNAZIALA DOAMNA NICA | RON 1,512.60 | Awarded | Won |
da36332026 Piese schimb copiator | RO Inspectoratul Scolar Judetean Braila | RON 2,448.73 | Awarded | Won |
da36276494 Set Role preluare din tava Bizhub C224/C258/227 | RO ORASUL IANCA | RON 600.00 | Published | Participated |
da36276661 Cartus toner negru HP MFP M227 | RO ORASUL IANCA | RON 168.06 | Published | Participated |
da36276615 Unitate Cilindru Color Bizhub C224e YCM | RO ORASUL IANCA | RON 2,647.05 | Published | Participated |
da36276564 Toner negru Bizhub C224 TN-321K | RO ORASUL IANCA | RON 1,352.96 | Published | Participated |
da36276447 Cartus Lexmark CX 522 | RO ORASUL IANCA | RON 2,100.85 | Published | Participated |
da36276399 Unitate cilindru Bizhub C224 Negru | RO ORASUL IANCA | RON 651.26 | Published | Participated |
da36276342 Toner color Bizhub C224e/C284/C364 CMY | RO ORASUL IANCA | RON 3,235.26 | Published | Participated |
da36207352 servicii de reparatii echipamente IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 852.10 | Awarded | Won |
da36175655 ACHIZITIE SERVICIU DE REPARARE SI INTRETINERE IMPRIMANTE | RO Unitatea Militara 02043 Braila | RON 6,830.26 | Awarded | Won |
Related Links
Showing elements 76 - 90 out of 104 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking