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
452
Won amount
Total value
€1,108,345.27
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 452 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37939651 Echipament racire/incalzire aer | RO  SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 8,400.00 | Ongoing | Participated |
da37914380 Placa de baza | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 1,400.00 | Ongoing | Participated |
da37865965 Furnizare Acumulator UPS 12V terminal F2 | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 1,100.00 | Ongoing | Participated |
da37852871 Cartus toner imprimanta, compatibil cu imprimanta Canon I-sensys LBP3010 | RO Administratia Pietelor Agroalimentare S.A. | RON 33.61 | Ongoing | Participated |
da37805275 Cartus compatibil imprimanta HP color laserjet PRO MFP | RO Administratia Pietelor Agroalimentare S.A. | RON 285.68 | Ongoing | Participated |
da37779296 Unitate de imagine pentru imprimanta Brother | RO GRADINITA PP NR. 39 | RON 110.00 | Ongoing | Participated |
da37706457 Memorie Sodimm DDR 4 16 GB | RO SC GOSPODARIRE URBANA S.R.L. | RON 134.44 | Ongoing | Participated |
da37700169 Cartus laser imprimanta HP MFP M127 | RO Administratia Pietelor Agroalimentare S.A. | RON 39.00 | Ongoing | Participated |
da37700065 Monitor LED 24" | RO Administratia Pietelor Agroalimentare S.A. | RON 420.17 | Ongoing | Participated |
da37703689 Unitate de imagine Xerox 3345 | RO SC GOSPODARIRE URBANA S.R.L. | RON 60.00 | Ongoing | Participated |
da37701542 Instalatie alimentare cu apa calda | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Galati | RON 7,780.00 | Ongoing | Participated |
da37699814 Servicii reparatie unitate calculator | RO Administratia Pietelor Agroalimentare S.A. | RON 2,000.00 | Ongoing | Participated |
da37684907 Cartus imprimanta Lexmark x203 | RO Administratia Pietelor Agroalimentare S.A. | RON 65.00 | Ongoing | Participated |
da37680297 UPS TED 2200VA/1200W LCD | RO SC GOSPODARIRE URBANA S.R.L. | RON 1,000.00 | Ongoing | Participated |
da37604759 Servicii de inlocuire piese | RO Administratia Pietelor Agroalimentare S.A. | RON 190.00 | Ongoing | Participated |
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