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 |
|---|---|---|---|---|
da35917774 Kit tastatura+ mouse Spacer | RO  LICEUL TEORETIC "MIRCEA ELIADE" | RON 378.20 | Awarded | Participated |
da35892593 Cartuse imprimanta Cresa nr 1 | RO CRESA ,,PRICHINDEL" | RON 100.00 | Awarded | Participated |
da35916008 Kit mentenanta imprimanta Epson | RO LICEUL TEORETIC SFANTA MARIA | RON 77.31 | Awarded | Participated |
da35868175 Diverse cartuse pentru imprimante | RO SC GOSPODARIRE URBANA S.R.L. | RON 736.14 | Awarded | Participated |
da35925018 Cartus imprimanta Cresa Prichindel | RO CRESA ,,PRICHINDEL" | RON 50.00 | Awarded | Participated |
da35842107 Set cartuse cernela imprimanta HP | RO GRADINITA CU PP ARLECHINO | RON 240.00 | Awarded | Won |
da35836271 ervicii de intocmire si avizare IGPR - Proiect tehnic de securitate | RO Administratia Pietelor Agroalimentare S.A. | RON 2,000.00 | Awarded | Won |
da35834292 Cartus imprimanta Cresa nr 36 | RO CRESA ,,PRICHINDEL" | RON 40.00 | Awarded | Won |
da35983365 Cartus Laser Pantum TL-410x | RO SC GOSPODARIRE URBANA S.R.L. | RON 240.00 | Awarded | Participated |
da35975337 Unitati de cilindru | RO SC GOSPODARIRE URBANA S.R.L. | RON 201.69 | Awarded | Participated |
da35976102 Diverse articole marunte de birou | RO SC GOSPODARIRE URBANA S.R.L. | RON 91.60 | Awarded | Participated |
da35975751 Diverse cartuse de toner | RO SC GOSPODARIRE URBANA S.R.L. | RON 1,060.50 | Awarded | Won |
da35975955 Diverse piese pentru fotocopiatoare | RO SC GOSPODARIRE URBANA S.R.L. | RON 740.00 | Awarded | Won |
da35946236 Laptop Dell Vostro 3520 | RO SCOALA GIMNAZIALA NR.5 GALATI | RON 3,220.00 | Awarded | Participated |
da35930605 Piese de schimb pentru echipamente IT | RO Comuna Tulucesti | RON 25,000.00 | Awarded | Participated |
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Showing elements 421 - 435 out of 451 results.
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