S.C. EUROXER S.R.L.
Fiscal identifier: 18599302
Public procurement data for EUROXER S.R.L. (18599302) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
128
Won amount
Total value
€30,438.05
Win rate
Percentage
95%
Procurement Summary
EUROXER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 128 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35867850 Tonere pentru imprimante | RO  TERMOCENTRALE CONSTANTA S.R.L. | RON 705.00 | Awarded | Won |
da35846960 Reparatie echipament XEROX WORKCENTRE 5024 | RO Garda de Coasta | RON 1,265.00 | Awarded | Won |
da35792396 cartuse toner | RO Spitalul Clinic de Boli Infectioase Constanta | RON 3,154.00 | Awarded | Won |
DA39637463 Furnizare produse | RO Agentia Judeteana pentru Plati si Inspectie Sociala Constanta | RON 110.00 | Awarded | Won |
da35788430 Pachet consumabile 13052024 conform ADV 1424920 | RO Inspectoratul pentru Situatii de Urgenta ”Cpt. Dumitru Croitoru” al Judetului Sibiu | RON 1,197.00 | Awarded | Won |
da35770517 Pachet consumabile 22052024 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 120.00 | Awarded | Won |
da35773653 Pachet consumabile 22052024 OK | RO LICEUL TEHNOLOGIC,,Gheorghe Duca" Constanta | RON 3,700.00 | Awarded | Won |
da35694236 Consumabile imprimante | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 1,298.00 | Awarded | Won |
da35672164 Cartus toner comp HP CF283A | RO Spitalul Clinic de Boli Infectioase Constanta | RON 100.00 | Awarded | Won |
da35631361 Toner Brother 2845, Xerox Phaser 3330 si drum Xerox Phaser 3330 - produse originale | RO Unitatea Militara 0406 Constanta | RON 7,047.00 | Awarded | Won |
da35621066 Cartus mare compatibil HP LJ PRO M404 | RO Scoala Gimnaziala Nr. 6 "Nicolae Titulescu" | RON 190.00 | Awarded | Won |
da35618055 Achizitie de cartuse toner pentru imprimante Xerox | RO Electrocentrale Constanta S.A. | RON 890.00 | Awarded | Won |
da35608898 ADV1422439/22.04.2024- LOT 3, 4 ȘI 7 MATERIALE CONSUMABILE - TONERE ȘI CILINDRII PT. DIV IMPRIMANTE | RO Unitatea Militara 0406 Constanta | RON 9,880.00 | Awarded | Won |
da35587626 Reparatie echipament XEROX WORKCENTRE 6605 | RO COLEGIUL NATIONAL „MIHAI EMINESCU” CONSTANTA | RON 160.00 | Awarded | Won |
da35570881 Cartus toner XEROX WorkCentre 5222, Cartus comp XEROX WorkCentre 3210/3220 | RO COLEGIUL NATIONAL „MIHAI EMINESCU” CONSTANTA | RON 950.00 | Awarded | Won |
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