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 452 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36105708 Camera WEB pentru video conferinte-SEDINTE | RO  GRADINITA CU PP ,,SF.STELIAN'' | RON 159.66 | Awarded | Won |
da36092014 Aer conditionat si consumabile imprimanta, Comuna Vanatori judetul Galati | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 2,650.00 | Awarded | Won |
da36088381 Servicii de reparatie si reconfigurare sistem de supraveghere stradal avariat intemperii | RO Comuna Slobozia-Conachi | RON 29,030.00 | Awarded | Won |
da36064148 Reumplere aparat aer conditionat si Prestari servicii verificare, curatare , igienizare instalatii a | RO LICEUL TEORETIC "EMIL RACOVITA" GALATI | RON 9,750.00 | Awarded | Won |
da36051380 Pachet accesorii IT | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 870.59 | Awarded | Won |
da36034656 Videoproiector Acer | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 2,050.00 | Awarded | Won |
da36033531 LOT1 | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 123,980.00 | Awarded | Won |
da36033566 LOT2 | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 16,294.00 | Awarded | Won |
da36033698 LOT4 | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 11,500.00 | Awarded | Won |
da36033756 LOT 6 | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 24,445.00 | Awarded | Participated |
da36033741 LOT5 | RO LICEUL DE ARTA "DIMITRIE CUCLIN" | RON 14,000.00 | Awarded | Won |
da36010375 Switch Hikvision DS-3E1309P | RO SC GOSPODARIRE URBANA S.R.L. | RON 250.00 | Awarded | Won |
scn1069536 Contract de achizitie si montaj Panou sigla luminoasa DGASPC Galati | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 16,806.00 | Awarded | Won |
da35949096 Cartus imprimanta Cresa Prichindel | RO CRESA ,,PRICHINDEL" | RON 385.00 | Awarded | Won |
da35943482 Servicii de reparatie si amenajare LSVSA Bacteriologie | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Galati | RON 41,380.00 | Awarded | Participated |
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