S.C. EUROCOM S.A.
Fiscal identifier: 1643888
Public procurement data for EUROCOM S.A. (1643888) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
57
Won amount
Total value
€219,011.79
Win rate
Percentage
59%
Procurement Summary
EUROCOM S.A. is a company from Romania participating in public procurement. To date, the company has participated in 57 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35563932 Toner Canon T01 Yellow | RO  R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 658.00 | Awarded | Won |
da35564060 Toner Canon T01 Cyan | RO R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 658.00 | Awarded | Won |
da35564088 Toner Canon T01 Black | RO R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 764.00 | Awarded | Won |
da35528861 Fixing unit FX-209 + 2 buc. Drum Unit | RO Asociatia de Dezvoltare Intercomunitara pentru Transport Public Bucuresti - Ilfov | RON 3,646.04 | Awarded | Won |
da35465067 Toner Oce VP6160 | RO UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU | RON 470.00 | Awarded | Won |
da35335830 Servicii de intretinere echipamente CANON IR 6555 | RO SENATUL ROMANIEI | RON 6,722.69 | Awarded | Won |
da35245180 Hartie Plotter | RO S.C. CENTRUL DE INOVARE ŞI PROIECTARE URBANĂ SECTOR 6 S.R.L. S.R.L. | RON 490.54 | Awarded | Won |
da35196244 Lamela curatare ITB pentru multifunctionala Canon IRAC, seria XXEOO854 | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 35.29 | Awarded | Won |
da35144650 Pachet Piese si accesorii pentru masini de birou (LOWER BELT ASSY FM1-C721+UPPER BELT ASSY FM1-C722) | RO UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU | RON 9,500.90 | Awarded | Won |
da35110187 Toner Oce VP6160 | RO UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU | RON 2,350.00 | Awarded | Won |
da35072825 PRINTHEAD PF-04 | RO Ministerul Apararii - Centrul de Studii si Proiectare Constructii Militare | RON 1,932.00 | Awarded | Won |
da34942050 PRINTHEAD PF-03 | RO Ministerul Apararii - Centrul de Studii si Proiectare Constructii Militare | RON 1,617.00 | Cancelled | Participated |
da34930445 Abonament service trimestrial echipamente Oce TDS450+Oce TCS500 | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 7,200.00 | Cancelled | Participated |
da34930926 Abonament service trimestrial echipamente Oce TDS450+Oce TCS500 | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA -TULCEA | RON 7,200.00 | Awarded | Won |
da34802627 Pachet prestări servicii de întreținere pentru echipamente CANON | RO SENATUL ROMANIEI | RON 3,361.34 | Awarded | Won |
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