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 |
|---|---|---|---|---|
da36117612 Achizitie set de role de preluare din tava pentru copiator Bizhub C224/C258/227 | RO  Colegiul National "Nicolae Iorga" | RON 900.00 | Awarded | Won |
da36117750 Achizitie unitate de developare | RO Colegiul National "Nicolae Iorga" | RON 390.76 | Awarded | Won |
da36117395 Achizitie cilindru copiator | RO Colegiul National "Nicolae Iorga" | RON 400.00 | Awarded | Won |
da36096887 TONER NEGRU BIZHUB C224 TN-321K | RO COLEGIUL NATIONAL N. BALCESCU | RON 193.28 | Awarded | Won |
da36062147 CARTUS LEXMARK CX 522 | RO COMUNA PLESOI | RON 840.34 | Published | Participated |
da36039073 servicii de reparatii echipamente IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 1,260.50 | Awarded | Won |
scn1051449 Achizitie echipamente IT necesare pentru derularea proiectului "Antreprenoriat Competent in randul Tinerilor – Invatamant Inovativ pentru Viitor – ACTIV" POCU/379/6/21/124635 | RO UNIVERSITATEA "DANUBIUS" | RON 49,521.14 | Awarded | Won |
da35913752 50000000-5 SERVICII DE REPARARE SI INTRETINERE (REV.2) | RO LICEUL TEHNOLOGIC "EDMOND NICOLAU"BRAILA | RON 504.20 | Awarded | Won |
da35903513 Reparatie Bizhub C224e. Include Inlocuire Placa decbaza si rescriere soft. | RO LICEUL TEHNOLOGIC "EDMOND NICOLAU"BRAILA | RON 4,531.09 | Published | Participated |
da35903571 Toner Negru Bizhub C258/TN324K | RO LICEUL TEHNOLOGIC "EDMOND NICOLAU"BRAILA | RON 210.08 | Awarded | Won |
da35775897 Consumabile Konica Minolta | RO Colegiul National "Ana Aslan" | RON 1,982.35 | Awarded | Won |
da35728783 servicii de reparatii echipamente IT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 2,394.96 | Awarded | Won |
da35687120 TONERE - Proiect PNRAS | RO Scoala cu cls. I-VIII "ALEXANDR SERGHEEVICI PUSKIN" | RON 4,773.10 | Awarded | Won |
da35496674 Toner imprimanta | RO Centrul Județean de Excelență Brăila | RON 462.18 | Awarded | Won |
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