
S.C. EURODECT S.R.L.
Fiscal identifier: 14257250
Public procurement data for EURODECT S.R.L. (14257250) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
EURODECT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 26 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40874568 UPS ȘI CILINDRU IMPRIMANTA - TAXE ȘI IMPOZITE | RO COMUNA MARGINENI (CONSILIUL LOCAL AL COMUNEI MARGINENI) | RON 1,008.29 | Awarded | Participated |
da41021500 Servicii de intretinere a echipamentelor de telecomunicatii | RO ORASUL BUHUSI | RON 2,000.00 | Awarded | Participated |
da41240106 MODUL DE ALIMENTARE BACK-UP | RO COMUNA MARGINENI (CONSILIUL LOCAL AL COMUNEI MARGINENI) | RON 343.00 | Awarded | Participated |
da41248791 REPARATIE AUTOMATIZARE PORTI BATANTE - RAMP - S.16.11.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 344.19 | Awarded | Participated |
da41387170 Centrală telefonică | RO CURTEA DE APEL BACAU | RON 54,145.82 | Awarded | Participated |
da39865789 ACUMULATOR 12V/7A | RO COMUNA NICOLAE BALCESCU JUD. BACAU | RON 66.12 | Awarded | Won |
DA39865789 ACUMULATOR 12V/7A | RO COMUNA NICOLAE BALCESCU JUD. BACAU | RON 66.12 | Awarded | Won |
DA39727856 HARD DISK 1TB | RO COMUNA NICOLAE BALCESCU JUD. BACAU | RON 247.94 | Awarded | Won |
DA39681514 Servicii de intretinere a echipamentelor de telecomunicatii pentru 30-40 linii interne | RO ORASUL BUHUSI | RON 1,600.00 | Awarded | Won |
da35555534 Servicii de optimizare (upgrade) PC | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR BACAU | RON 1,050.00 | Awarded | Won |
da35310211 Reparatie sistem control acces -Comp. ad.tiv | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 200.00 | Awarded | Won |
da35203173 Unitate duplex si unitate de imagine necesare Compartimentului financiar contabil | RO COMUNA MARGINENI (CONSILIUL LOCAL AL COMUNEI MARGINENI) | RON 621.01 | Awarded | Won |
da34946740 Servicii de intretinere a echipamentelor de telecomunicatii | RO PARCHETUL DE PE LANGA TRIBUNALUL BACAU | RON 9,900.00 | Awarded | Won |
da34945130 Servicii de intretinere a echipamentelor de telecomunicatii pentru 30-40 linii interne | RO PARCHETUL DE PE LANGA CURTEA DE APEL BACAU | RON 4,400.00 | Awarded | Won |
da34880569 Servicii de intretinere a echipamentelor de telecomunicatii pentru 30-40 linii interne | RO ORASUL BUHUSI | RON 4,400.00 | Awarded | Won |
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