S.C. EUROTECH S.R.L.
Fiscal identifier: 11116770
Public procurement data for EUROTECH S.R.L. (11116770) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
543
Won amount
Total value
€229,222.30
Win rate
Percentage
82%
Procurement Summary
EUROTECH S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 543 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36030801 ACCESORII MOTOCOSITOARE - CAP AUTOCUTIT + FIR NYLON | RO  SALUBRIS S.A. | RON 467.95 | Awarded | Participated |
da36030945 Pachet piese accesorii gradina | RO Comuna Tiganasi (Primaria Comunei Tiganasi) | RON 2,883.98 | Awarded | Won |
da36021266 Achizitie scara multifunctionala din aluminiu - 2 buc | RO R.A. AEROPORTUL IASI | RON 1,198.00 | Awarded | Won |
da36013159 MATERIALE REPARATIE MAGAZIE-LOT1 | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 7,989.09 | Awarded | Won |
da36012987 Ulei amestec pentru motoare in 2 timpi Stihl | RO SC SERVICII PUBLICE IASI S.A. | RON 798.40 | Awarded | Participated |
da36012960 INCARCATOR ACUMULATOR | RO TERMO-SERVICE S.A. | RON 1,064.00 | Awarded | Won |
da36003814 ACCESORII GRADINA | RO SC SERVICII PUBLICE IASI S.A. | RON 4,732.70 | Awarded | Won |
da35939038 Motocoasa profesionala EFCO | RO SALUBRIS S.A. | RON 3,082.00 | Awarded | Participated |
scn1062604 PIESE DE SCHIMB PENTRU MOTOUNELTE | RO SC SERVICII PUBLICE IASI S.A. | RON 238,300.00 | Awarded | Won |
da35939688 Burghiu SDS MAX, 52x400 Bosch sau echivelent | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 2,200.00 | Awarded | Participated |
da35936403 FIR NYLON ROTUND | RO SALUBRIS S.A. | RON 247.78 | Awarded | Participated |
da35825883 Compresor cu piston tip AB100-360MC | RO SC SERVICII PUBLICE IASI S.A. | RON 2,350.00 | Awarded | Won |
da35817052 Echipamente pentru intretinere spatii verzi | RO COMUNA FOCURI | RON 28,114.67 | Awarded | Won |
scn1055982 CONTRACT FURNIZARE GRUP POMPARE APA POTABILA | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 106,917.00 | Awarded | Participated |
da35923115 Motocoasa STIHL FS 120 | RO COMUNA POPRICANI | RON 2,015.00 | Awarded | Participated |
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