
S.C. EUROSPORT TRADING S.A.
Fiscal identifier: 7709647
Public procurement data for EUROSPORT TRADING S.A. (7709647) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
EUROSPORT TRADING S.A. is a company from Romania participating in public procurement. To date, the company has participated in 285 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35285671 Electrozi sudura, diametru 3.20mm, supertit, 5kg | RO SC EDILITARA PUBLIC SA TG-JIU | RON 600.82 | Awarded | Won |
da35272823 Consumabile motounelte | RO SC EDILITARA PUBLIC SA TG-JIU | RON 544.28 | Awarded | Won |
da35258936 Echipamente cu motor | RO PRIMARIA COMUNEI BARBATESTI | RON 5,200.84 | Awarded | Won |
da35262287 Vaselina Stihl pt. reductor motocoasa | RO SC EDILITARA PUBLIC SA TG-JIU | RON 78.15 | Awarded | Won |
da35249325 Piese schimb motocoase si motofoarfeci | RO SC EDILITARA PUBLIC SA TG-JIU | RON 5,276.22 | Awarded | Won |
da35235849 Consumabile motoferestrau | RO COMUNA LOGRESTI | RON 155.52 | Awarded | Won |
da35235224 Electrozi | RO SC EDILITARA PUBLIC SA TG-JIU | RON 218.48 | Awarded | Won |
da35222903 Motoferastrau STIHL MS 231 40cm 1.3mm 3/8″ PM3+ extra lant + ulei 100ml + ulei FP 1L- CPV RECEA CRIS | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,554.62 | Awarded | Won |
da35223233 Palan si scripete | RO APAREGIO GORJ S.A. | RON 1,487.40 | Awarded | Won |
da35230588 Tractoras tuns gazon Stihl RT 6127.1 ZL | RO COMUNA BOBOTA (PRIMARIA) | RON 21,932.77 | Awarded | Won |
da35218618 Pachet motoferastrau Stihl MS 251 40cm .325" 1.3mm cu promotii | RO UNITATEA MILITARA 01221 TIMISOARA | RON 3,672.26 | Awarded | Won |
da35201868 Disc diamantat 400 mm | RO APAREGIO GORJ S.A. | RON 663.86 | Awarded | Won |
da35184684 Motoferastrau STIHL MS 194 T | RO ORASUL STREHAIA | RON 2,015.97 | Awarded | Won |
da35186102 Consumabile motoferastrau | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 2,294.50 | Awarded | Won |
da35167170 ACHIZITIE MOTOCOASA | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 1,801.68 | Awarded | Won |
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