S.C. EUROTER DISTRIBUTION S.R.L.
Fiscal identifier: 14406638
Public procurement data for EUROTER DISTRIBUTION S.R.L. (14406638) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
450
Won amount
Total value
€1,107,648.21
Win rate
Percentage
76%
Procurement Summary
EUROTER DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 450 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40692528 LAPTOP + IMPRIMANTĂ | RO  COMUNA SCHELA | RON 9,899.01 | Cancelled | Participated |
da40664595 Aparat de aer conditionat 12.000 BTU Vortex, inclusiv montaj | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 1,980.00 | Expired | Participated |
da40596538 Licenta sistem de operare Microsoft Windows 11 PRO | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 1,180.00 | Cancelled | Participated |
da40596599 Licenta utilizare Microsoft Office | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 1,450.00 | Cancelled | Participated |
da40537883 Servicii de reparare si de intretinere a echipamentului video (Rev.2) | RO SCOALA GIMNAZIALA STEFAN CEL MARE GALATI | RON 900.00 | Cancelled | Participated |
da40596370 Statie Grafica Lenovo, Sistem PC Lenovo | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 14,300.00 | Cancelled | Participated |
da40596427 Monitor 27 inch Lenovo | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 1,200.00 | Cancelled | Participated |
cn1078959 Furnizare - ,, Echipamente IT (cu software aferent), respectiv extindere si modernizare retea'' - in cadrul proiectului Digitalizarea Direcției de Sănătate Publică Județeană Tulcea-PNRR/2023/C7/MS | RO Directia de Sanatate Publica Judeteana Tulcea | RON 1,318,217.00 | Awarded | Participated |
da39816384 Pachet echipamente IT | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 4,905.81 | Awarded | Won |
da39861635 Mentenanta sistem video, control acces si alarmare sediu CERONAV Galati - 12 luni | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 11,900.88 | Awarded | Won |
da39867000 Cartuse imprimanta | RO SCOALA GIMNAZIALA NR.18 GALATI | RON 1,500.00 | Awarded | Won |
da39794332 Toner imprimanta compatibil cu imprimanta Canon model LBP6000B | RO Administratia Pietelor Agroalimentare S.A. | RON 200.00 | Awarded | Won |
da39800868 Pachet echipamente IT și multimedia – LOT 3 – Centru de zi asistență și recuperare (PNRR C13) | RO Comuna Tulucesti | RON 72,230.00 | Awarded | Won |
da39847923 Tastatura cu fir DELL, USB | RO Administratia Pietelor Agroalimentare S.A. | RON 71.07 | Awarded | Won |
da39847944 Toner imprimanta compatibil cu imprimanta HP LaserJet Pro MFP M426fd | RO Administratia Pietelor Agroalimentare S.A. | RON 60.00 | Awarded | Won |
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