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 |
|---|---|---|---|---|
da35180904 Toner Lexmark MX431 | RO  Spitalul Clinic de Urgenta pentru Copii Brasov | RON 2,550.00 | Awarded | Won |
da35162887 013R00670 Xerox cilindru pentru WorkCentre 5019, 5021, 5022, 5024 | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 2,766.00 | Awarded | Won |
da35127539 Interventie de service echipament Xerox WorkCentre 5022 | RO INSPECTORATUL SCOLAR JUDETEAN COVASNA | RON 223.89 | Awarded | Won |
da35121164 Toner XEROX PHASER 3635 MFP ADV1408882 | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 535.59 | Awarded | Won |
da35064107 Interventie service echipament Xerox WorkCentre 7220 | RO Penitenciarul Codlea | RON 331.78 | Awarded | Won |
da35107835 Pachet tonere ADV140406 | RO Ministerul Apararii Nationale - Unitatea Militara 02638 | RON 4,747.54 | Awarded | Won |
da35086016 Toner echivalent Xerox 5222 Toner Xerox 5325 Toner xerox 7220 | RO COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV | RON 744.00 | Awarded | Won |
da35077907 CARTUS TONER NEGRU PENTRU MULTIFUNCTIONALA XEROX B225 DNI | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 420.00 | Awarded | Won |
da35091996 Pachet tonere 425 | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 340.00 | Awarded | Won |
da35043318 Achizitie piese de schimb (consumabile) multifunctional Lexmark MX810 | RO Ministerul Justitiei | RON 10,415.50 | Awarded | Won |
da35060823 Consumabile pentru masina Xerox C70 | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 4,807.00 | Awarded | Won |
da35033263 I101 Achizitie consumabile imprimanta | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 5,343.12 | Awarded | Won |
da35039515 Cartuse de toner / pachet ADV1403576 | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 3,433.54 | Awarded | Won |
da35020192 Servicii de inchiriere si multiplicare pe echipamente tip Xerox | RO MULTI-TRANS SA | RON 114.47 | Awarded | Won |
da35009492 Servicii de multiplicare pe echipamente tip Xerox | RO COMUNA ZETEA | RON 78.67 | Awarded | Won |
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Showing elements 91 - 105 out of 217 results.
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