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
220
Won amount
Total value
€825,929.73
Win rate
Percentage
72%
Procurement Summary
ESTICO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 220 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
CN1078992 CARTUSE DE TONER, CARTUSE DE CERNEALA, DRUM - UNITATE CILINDRU | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 919,234.50 | Awarded | Participated |
da37735610 Piese de schimb pentru echipamente multifunctionale | RO Ministerul Justitiei | RON 13,488.00 | Ongoing | Participated |
da37665163 Pachet consumabile Xerox 7830 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 2,628.00 | Ongoing | Participated |
SCN1156020 FURNIZARE FOTOCOPIATOARE, DIRECTIA SILVICA VALCEA | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 90,000.00 | Awarded | Participated |
SCN1154138 Furnizare imprimanta multifunctionala pentru Directia Silvica Satu Mare | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 12,000.00 | Awarded | Participated |
da37084594 Piese pentru scaner | RO FONDUL DE GARANTARE A ASIGURATILOR | RON 908.00 | Awarded | Won |
da36924738 Furnizare Pachet cartuse toner, conform ADV1402054 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 6,425.34 | Awarded | Won |
da36821730 Interventie de service Xerox VersaLink C7120 | RO SCOALA GIMNAZIALA NR.27 ANATOL GHERMANSCHI BRASOV | RON 3,320.00 | Awarded | Won |
da36684203 Servicii de multiplicare pe echipamente tip Xerox | RO COMUNA ZETEA | RON 110.02 | Awarded | Participated |
da36677739 Piese si accesorii pentru fotocopiatoare Xerox C70 1567 | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 241.68 | Awarded | Participated |
da36535523 Interventie service Konica Minolta 227/givan | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 273.00 | Awarded | Won |
SCN1152303 Multifunctionala A4 color | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 42,000.00 | Awarded | Won |
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