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
€425,422.08
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 |
|---|---|---|---|---|
CN1063160 Cartuse tonere pentru imprimante, copiatoare si faxuri- 7 Loturi | RO  UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,365,370.62 | Awarded | Participated |
da35906440 Multifuncțională monocrom, A3, Konica Bizhub 550i - ADV1429152 | RO Ministerul Apararii Nationale- Unitatea Militara 01180 Brasov | RON 30,642.00 | Awarded | Won |
da35884545 013R00589 - Cilindru ORIGINAL XEROX pentru CopyCentre C118, Workcentre M118 , Black | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 645.00 | Awarded | Won |
da35865542 Interventie de service echipament de print | RO MINISTERUL APARARII UM 01932 Brasov | RON 3,287.32 | Awarded | Won |
DA39673934 Servicii de inchiriere pe echipamente tip Xerox | RO Colegiul Național Székely Mikó | RON 13,620.00 | Awarded | Won |
DA39637837 Cartuse HP | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,140.00 | Awarded | Won |
da35797677 Pachet consumabile imprimanta conform ADV 1427488 | RO Inspectoratul pentru Situatii de Urgenta ,,Oltul" al judetului Harghita | RON 660.20 | Awarded | Won |
da35812006 Interventie service echipamente Xerox | RO COMUNA SITA BUZAULUI | RON 589.80 | Awarded | Won |
da35796729 79521000-2 Servicii de fotocopiere (Rev.2) | RO INSTITUTIA PREFECTULUI JUDETUL COVASNA | RON 2,063.40 | Awarded | Won |
da35754989 Achizitie Xerox multifunctional mono VersaLink B415DN | RO Parchetul de pe lânga Curtea de Apel Brasov | RON 2,890.76 | Awarded | Won |
da35734492 Pachet consumabile imprimanta conform ADV 1425677 | RO Inspectoratul pentru Situatii de Urgenta ,,Oltul" al judetului Harghita | RON 1,920.97 | Awarded | Won |
da35716010 Furnizare cartușe de imprimantă pentru UM 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 820.68 | Awarded | Won |
da35695058 ACH DIR | RO GRADINITA DE COPII GULLIVER CU PROGRAM PRELUMGIT | RON 98.93 | Awarded | Won |
da35688899 Servicii de inchiriere si multiplicare pe echipamente tip Xerox | RO Liceul Tehnologic "Puskas Tivadar" | RON 1,127.66 | Awarded | Won |
da35693113 Servicii de multiplicare pe echipamente tip Xerox | RO COMUNA ZETEA | RON 102.30 | Awarded | Won |
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Showing elements 31 - 45 out of 217 results.
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