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
451
Won amount
Total value
€1,108,221.76
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 451 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35048903 Ups Njoy 2000 VA | RO  Administratia Pietelor Agroalimentare S.A. | RON 3,750.00 | Awarded | Won |
da35021386 Sursa alimentare camere video 12V-5A | RO Administratia Pietelor Agroalimentare S.A. | RON 67.23 | Awarded | Won |
da35034323 Mentenanta si hosting web site, anuala, 2024 | RO GRADINITA CU PP ,,SF.STELIAN'' | RON 250.00 | Awarded | Won |
da35029835 Prestari servicii lunare hardware/software sisteme PC si imprimante | RO SCOALA GIMNAZIALA C-TIN GH. MARINESCU | RON 300.00 | Awarded | Won |
da35044530 Imprimanta multifunctionala Brother DCP-T720DW | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOSERV GALATI | RON 1,100.00 | Awarded | Won |
da35016715 Servicii de mentenanta tehnica de calcul | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 14,000.00 | Awarded | Won |
da35016317 Prestari servicii remediere sistem supraveghere | RO Administratia Pietelor Agroalimentare S.A. | RON 1,647.00 | Awarded | Won |
da35014213 Hard-disk, Surveillance 2TB, Seagate, SATA-III | RO Administratia Pietelor Agroalimentare S.A. | RON 338.26 | Awarded | Won |
da34996083 Pachet cartuse de toner | RO SC GOSPODARIRE URBANA S.R.L. | RON 1,211.72 | Awarded | Won |
da34998852 Asistență informatică | RO Comuna Tulucesti | RON 23,100.00 | Awarded | Won |
da34994446 Servicii de intocmire si avizare IGPR - Proiect tehnic sistem de inregistrare a imaginilor video | RO Administratia Pietelor Agroalimentare S.A. | RON 1,950.00 | Awarded | Won |
da34961633 Mentenanta sistem de supraveghere video | RO SCOALA GIMNAZIALA NR 29 GALATI | RON 750.00 | Awarded | Won |
da34915947 Cartuse imprimanta - Cimitir Sf. Lazar | RO SC GOSPODARIRE URBANA S.R.L. | RON 366.36 | Awarded | Won |
da34915836 Unitati de imagine - Cimitir-Sf.Lazar | RO SC GOSPODARIRE URBANA S.R.L. | RON 134.46 | Awarded | Won |
da34929415 Hard extern portabil 1TB | RO S.C. CALORGAL S.R.L. | RON 226.89 | Awarded | Won |
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Showing elements 166 - 180 out of 451 results.
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