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 |
|---|---|---|---|---|
da34861902 Servicii de mentenanta sisteme de supraveghere video | RO  GRADINITA CU PROGRAM PRELUNGIT NR.36 GALATI | RON 3,600.00 | 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 |
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 |
da34844592 Unitate de cilindru pentru imprimanta Brother L2500 | RO SC GOSPODARIRE URBANA S.R.L. | RON 60.50 | Awarded | Won |
da34844251 Pachet cartuse de toner | RO SC GOSPODARIRE URBANA S.R.L. | RON 606.62 | Awarded | Won |
da34844413 Memorie stick USB 32 GB | RO SC GOSPODARIRE URBANA S.R.L. | RON 16.81 | Awarded | Won |
da34823040 Telefon Hteck IP | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 605.04 | Awarded | Won |
da34809920 SSD 500 GB, S-ata, 2.5" | RO Administratia Pietelor Agroalimentare S.A. | RON 240.00 | Awarded | Won |
da34797267 Prestari servicii lunare hardware,software sisteme PC | RO SCOALA GIMNAZIALA NR. 7 GALATI | RON 2,400.00 | Awarded | Won |
da34803904 Prestari servicii lunare hardware/software sisteme PC si imprimante | RO SCOALA GIMNAZIALA C-TIN GH. MARINESCU | RON 300.00 | Awarded | Won |
da34791561 Servicii de reparare si intretinere echipament informtic | RO SC GOSPODARIRE URBANA S.R.L. | RON 1,980.00 | Awarded | Won |
da34787019 Prestari servicii lunare hardware/software sisteme PC si imprimante | RO GRADINITA CU PP ,,SF.STELIAN'' | RON 2,400.00 | Awarded | Won |
da34789213 Servicii de mentenanta sisteme de supraveghere video | RO Scoala Gimnaziala "Mihai Viteazul" | RON 3,600.00 | Awarded | Won |
da34789224 Prestari servicii lunare hardware/software sisteme PC si imprimante | RO Scoala Gimnaziala "Mihai Viteazul" | RON 3,000.00 | Awarded | Won |
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Showing elements 211 - 225 out of 455 results.
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