
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35516128 Cartus imprimanta Cresa Prichindel | RO CRESA ,,PRICHINDEL" | RON 302.52 | Awarded | Won |
da35516088 Cartus compatibil Cresa nr 2 | RO CRESA ,,PRICHINDEL" | RON 50.00 | Awarded | Won |
da35462027 Licenta Windows 11 Professional Licenta utilizare Microsoft Office 2021 Professional | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 7,520.00 | Awarded | Won |
da35461732 Statie grafica Lenovo Intel I7 13700 | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 15,920.00 | Awarded | Won |
da35461896 Monitor LED Lenovo 27 inch Unitate PC Lenovo Intel I5 13400 | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 15,870.00 | Awarded | Won |
da35439534 INLOCUIRE Cuptor imprimanta Samsung | RO GRADINITA NR.30 "PINOCHIO" GALATI | RON 378.15 | Awarded | Won |
da35430499 Pachet cartuse de toner | RO SC GOSPODARIRE URBANA S.R.L. | RON 767.18 | Awarded | Won |
da35431004 Consumabile imprimante Comuna Vanatori judetul Galati | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 1,630.00 | Awarded | Won |
da35351805 Prelungitor priza - Cimitir Stefan cel Mare | RO SC GOSPODARIRE URBANA S.R.L. | RON 30.78 | Awarded | Won |
da35352000 Router Wireless Gigabit D-LINK DIR-X1530 - Cimitir St. cel Mare | RO SC GOSPODARIRE URBANA S.R.L. | RON 125.55 | Awarded | Won |
da35379309 Mentenanta sistem de supraveghere video | RO SCOALA GIMNAZIALA NR 29 GALATI | RON 2,250.00 | Awarded | Won |
da35362806 Pachet produse papetarie | RO Liceul Teoretic "Marin Coman" | RON 7,179.61 | Awarded | Won |
da35366745 Servicii lunare mentenanta tehn.echip.informatice, hard/soft com Vanatori jud Galati | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 18,900.00 | Awarded | Won |
da35344462 Pachet cartuse pt. imprimante | RO SC GOSPODARIRE URBANA S.R.L. | RON 483.21 | Awarded | Won |
da35353973 Unitate imagine Brother 2712 | RO SCOALA GIMNAZIALA NR 29 GALATI | RON 2,963.08 | Awarded | Won |
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