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 |
|---|---|---|---|---|
da34891502 Toner CRG 052 H (toner MF 421) - compatibil | RO  SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 191.61 | Awarded | Won |
da34891458 Cartus toner BROTHER BLACK (BROTHER HL – L 3210 CW - compatibil | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 73.11 | Awarded | Won |
da34891423 Toner CANON 057 H - compatibil | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 183.00 | Awarded | Won |
da34891621 Toner Canon CRG 719 H – compatibil | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 218.48 | Awarded | Won |
da34891531 Cartus toner CANON C-EXV pt. Copiator A 3 IR 2545 -original | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 231.09 | Awarded | Won |
da34892027 Toner Canon CRG 725 – compatibil | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 792.35 | Awarded | Won |
da34875639 Cartus imprimanta Work Centre si Brother | RO SC GOSPODARIRE URBANA S.R.L. | RON 609.94 | Awarded | Won |
da34896241 Pachet consumabile imprimante si copiatoare | RO CASA DE ASIGURARI DE SANATATE GALATI | RON 12,600.00 | Awarded | Won |
da34896268 Pachet produse de birotica si papetarie | RO CASA DE ASIGURARI DE SANATATE GALATI | RON 12,600.00 | Awarded | Won |
da34871897 Adaptor HDMI-VGA | RO SC GOSPODARIRE URBANA S.R.L. | RON 26.05 | Awarded | Won |
da34871428 Unitate de cilindru pentru imprimanta Brother DCP- L2512 | RO SC GOSPODARIRE URBANA S.R.L. | RON 201.69 | Awarded | Won |
da34862201 Prestari servicii lunare hardware/software sisteme PC si imprimante | RO GRADINITA CU PROGRAM PRELUNGIT NR.36 GALATI | RON 4,800.00 | Awarded | Won |
da34861902 Servicii de mentenanta sisteme de supraveghere video | RO GRADINITA CU PROGRAM PRELUNGIT NR.36 GALATI | RON 3,600.00 | Awarded | Won |
da34865947 Prestari servicii mentenata lunar hardware/software sisteme PC si imprimante | RO SCOALA GIMNAZIALA SFINTII IMPARATI GALATI | RON 3,600.00 | Awarded | Won |
da34847228 Prestari servicii lunare hardware/software sisteme PC si imprimante | RO GRADINITA CU PP ARLECHINO | RON 175.00 | Awarded | Won |
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Showing elements 196 - 210 out of 451 results.
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