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 |
|---|---|---|---|---|
da35643451 Servicii de mentenanta sisteme de supraveghere video | RO  SCOALA GIMNAZIALA STEFAN CEL MARE GALATI | RON 800.00 | Awarded | Won |
da35634269 Alimentator laptop Lenovo | RO LICEUL TEORETIC "MIRCEA ELIADE" | RON 138.66 | Awarded | Won |
da35634251 Hdd extern 4 TB, Seagate | RO LICEUL TEORETIC "MIRCEA ELIADE" | RON 445.38 | Awarded | Won |
da35590869 Cartus imprimanta Cresa Prichindel | RO CRESA ,,PRICHINDEL" | RON 50.00 | Awarded | Won |
da35598531 Servicii de instalare de echuipamente video in piata Micro 39 | RO Administratia Pietelor Agroalimentare S.A. | RON 16,970.16 | Awarded | Won |
da35597418 Servicii de mentenanta si reparatii echipamente informatice | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 28,800.00 | Awarded | Won |
da35597755 Servicii de mentenanta si reparatii echipamente informatice | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 80,000.00 | Awarded | Won |
da35581364 Dotare Camin Vanatori, Odaia Manolache si Primaria, comuna Vanatori, judetul Galati | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 27,360.00 | Awarded | Won |
da35589166 Mentenanta tehnica echipamente informatice unitati PC, maxim 300 sisteme | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 120,000.00 | Awarded | Won |
da35589494 Hard disk Cresa Prichindel | RO CRESA ,,PRICHINDEL" | RON 260.50 | Awarded | Won |
da35564772 Cartus compatibil pentru imprimanta Cresa nr 2 | RO CRESA ,,PRICHINDEL" | RON 50.00 | Awarded | Won |
da35532044 Pachet echipamente IT si periferice | RO SCOALA GIMNAZIALA NR. 17 | RON 625.70 | Awarded | Won |
da35532494 Rechizite si papetarie pentru Consiliul Judetean Galati | RO JUDETUL GALATI | RON 119,890.20 | Awarded | Won |
da35519128 Servicii mentenanta tehnica lunara centrala telefonica si telefonane IP | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 5,600.00 | Awarded | Won |
da35517324 Servicii reparare calculator | RO Administratia Pietelor Agroalimentare S.A. | RON 2,480.00 | Awarded | Won |
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