S.C. ESTICO S.R.L.
Fiscal identifier: 1094402
Public procurement data for ESTICO S.R.L. (1094402) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
217
Won amount
Total value
€425,196.84
Win rate
Percentage
69%
Procurement Summary
ESTICO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 217 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38591722 Xerox toner yellow pentru WorkCentre | RO  COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV | RON 600.00 | Published | Participated |
da38591753 Xerox recipient toner rezidual pentru WorkCentre 7120, 7125, 7220, 7225 | RO COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV | RON 141.69 | Published | Participated |
da38525410 Cartuse toner Versalink C7100 | RO CENTRUL CULTURAL APOLLONIA HIRSCHER | RON 3,395.36 | Awarded | Participated |
da38483049 Cartus toner Xerox – 106R03396 | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 248.00 | Awarded | Participated |
SCN1163917 Multifunctionale | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,050,000.00 | Evaluation | Participated |
da38447813 Pachet cartuse toner imprimante | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 7,364.00 | Awarded | Participated |
da38427785 Cartus xerox 7530 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 575.00 | Awarded | Participated |
SCN1163576 Cartușe de cerneală, cartușe de toner, piese de schimb pentru imprimante, copiatoare, multifuncționale, plottere și faxuri - 5 LOTURI | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 515,067.05 | Evaluation | Participated |
SCN1161545 Achiziționarea de multifuncționale A3 și A4 color | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 329,621.50 | Awarded | Participated |
CN1079665 Echipamente dotare laboratoare digitale, 60 buc calculatoare, 6 buc. echipamente de scanare si digitalizare documente, 3 buc switch | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 624,168.45 | Evaluation | Participated |
CN1079335 Furnizare consumabile pentru echipamente de tipărit -cartușe de toner, unități de imagine, cuptoare | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 6,581,877.50 | Evaluation | Participated |
CN1074258 Servicii de mentenanta de tip ,,printing as a service’’ | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 2,800,000.00 | Evaluation | Participated |
SCN1157902 FURNIZARE CARTUSE SI TONERE PENTRU IMPRIMANTA | RO SALUBRIS S.A. | RON 595,500.00 | Awarded | Participated |
CN1077059 Achiziţie de consumabile tehnică de calcul pentru echipamente T.I.C.- TRIBUNALUL PRAHOVA | RO TRIBUNALUL PRAHOVA | RON 2,190,710.00 | Awarded | Participated |
SCN1158184 Furnizare de "Articole consumabile pentru imprimante" | RO MUNICIPIUL BRAILA | RON 1,080,229.00 | Awarded | Participated |
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