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
455
Won amount
Total value
€1,086,273.36
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 455 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35105327 Diverse cartuse de toner pentru imprimanta | RO  SC GOSPODARIRE URBANA S.R.L. | RON 1,335.33 | Awarded | Won |
da35128399 reparatie aparate aer conditionat camere servere | RO Tribunalul Galati | RON 273.11 | Awarded | Won |
da35053278 INTRETINEREA SI MENTENANTA PRODUSE IT | RO GRADINITA CU PROGRAM PRELUNGIT "CODRUTA" GALATI | RON 200.00 | Awarded | Won |
da35052015 Prestari servicii lunare hardware/software sisteme PC si imprimante | RO GRADINITA NR.30 "PINOCHIO" GALATI | RON 2,200.00 | Awarded | Won |
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 |
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