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 |
|---|---|---|---|---|
da35378972 302RV93050 - Fuser Kyocera Ecosys M2540dn | RO  Judetul Brasov | RON 830.00 | Awarded | Won |
da35360348 Cartuşe toner | RO TRIBUNALUL SUCEAVA | RON 2,809.92 | Awarded | Won |
da35343116 Xerox cilindru pentru AltaLink B8045 | RO Parchetul de pe lânga Curtea de Apel Brasov | RON 1,000.00 | Awarded | Won |
da35342988 “Toner Xerox SD-CC "– FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 261.28 | Awarded | Won |
da35323068 013R00670 Xerox cilindru pentru WorkCentre 5019, 5021, 5022, 5024 | RO Judetul Brasov | RON 973.95 | Awarded | Won |
da35284294 Materiale consumabile pentru imprimante/multifuncționale | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 1,116.54 | Awarded | Won |
da35331769 SERVICII DE REPARATII FOTOCOPIATOARE | RO U.M. 0623 Brasov | RON 535.00 | Awarded | Won |
da35281214 TONER REZIDUAL | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 200.00 | Awarded | Won |
da35321692 Pachet cartuse toner | RO U.M. 0490 | RON 5,172.29 | Awarded | Won |
da35258124 Toner și cilindru pentru imprimanta Altalink C8145 | RO FILARMONICA BRASOV | RON 1,933.00 | Awarded | Won |
da35257983 Xerox recipient toner rezidual pentru DocuCentre SC2020 | RO COMUNA SITA BUZAULUI | RON 183.71 | Awarded | Won |
da35244671 Servicii de inchiriere si multiplicare pe echipamente tip Xerox | RO Liceul Tehnologic "Puskas Tivadar" | RON 677.44 | Awarded | Won |
da35261159 Interventii de service echipamente de print | RO COLEGIUL TEHNIC TRANSILVANIA BRASOV | RON 1,725.00 | Awarded | Won |
da35202345 Toner+cilindru | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 2,125.00 | Awarded | Won |
da35227717 Developer unit | RO S.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A. | RON 2,309.15 | Awarded | Won |
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