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
€1,108,221.76
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 452 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36767128 Switch 48 porturi TP-Link 10/100/1000 | RO  SC GOSPODARIRE URBANA S.R.L. | RON 1,210.08 | Awarded | Won |
da36738002 Set cartuse HP imprimanta inkjet | RO GRADINITA CU PP ARLECHINO | RON 781.51 | Awarded | Participated |
da36673863 Pachet echipamente IT | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 4,009.26 | Awarded | Won |
da36625221 Prestari servicii lunare hardware/software sisteme PC si imprimante | RO Comuna Jorasti | RON 24,000.00 | Awarded | Won |
da36616100 Executie Retea acces internet gradinita | RO GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL GALATI | RON 2,300.00 | Awarded | Won |
da36591725 Lucrari de montare instalatie de aer conditionat | RO LICEUL TEORETIC DUNAREA | RON 1,344.54 | Awarded | Won |
da36590995 parat aer conditionat Vision Touch VTAC Tropic 12++, 12000 BTU | RO LICEUL TEORETIC DUNAREA | RON 2,722.68 | Awarded | Won |
da36590490 Servicii instalare camere de supraveghere | RO Administratia Pietelor Agroalimentare S.A. | RON 350.00 | Awarded | Won |
da36580806 cartuse imprimante laser si inkjet | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 906.47 | Awarded | Won |
da36580773 papetarie si rechizite | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 293.99 | Awarded | Won |
da36580748 Switch TP-Link SG 1024D | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 319.33 | Awarded | Won |
da36580704 echipamente de retea si cabluri | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 541.29 | Awarded | Won |
da36580676 HDD extern SEAGATE 2 TB | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 620.00 | Awarded | Won |
da36563461 Set de curatare a ecranului, cu laveta microfibra | RO SCOALA GIMNAZIALA NR.5 GALATI | RON 514.50 | Awarded | Won |
CN1072163 ,,Platforma specializată de instruire pentru securitate cibernetică și ecran videowall centru instruire, în cadrul proiectului cu titlul: Digitalizarea pentru viitorul educației și cercetării în Universitatea Dunărea de Jos din Galați", cod 2033414941” | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 441,651.25 | Awarded | Participated |
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