S.C. SC Eurostil Impex SRL S.R.L.
Fiscal identifier: 5786074
Public procurement data for Eurostil Impex SRL S.R.L. (5786074) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
36
Won amount
Total value
€9,384.44
Win rate
Percentage
97%
Procurement Summary
Eurostil Impex SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 36 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35421593 Achizitie materiale intretinere | RO  Colegiul National Ion Maiorescu | RON 113.86 | Awarded | Won |
da35398375 Achizitie materiale de curatenie PCS | RO DIRECTIA JUDETEANA DE STATISTICA GIURGIU | RON 1,753.35 | Awarded | Won |
da35386375 Cantar electronic omologat | RO INSPECTORATUL DE JANDARMI JUDETEAN GIURGIU | RON 3,126.05 | Awarded | Won |
da35333928 Clor | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 420.15 | Awarded | Won |
da35298847 Pachet materiale intretinere | RO Scoala Gimnaziala Ioan Badila Malu | RON 444.96 | Awarded | Won |
da35298781 Pachet materiale curatenie | RO Scoala Gimnaziala Ioan Badila Malu | RON 926.46 | Awarded | Won |
da35276622 Materiale de curatenie | RO Liceul tehnologic "Mihai Viteazul" | RON 6,722.64 | Awarded | Won |
da35208920 Prelungitor cu protectie ,intrerupatot si mufa USB | RO DIRECTIA DE IMPOZITE SI TAXE LOCALE GIURGIU | RON 263.86 | Awarded | Won |
da35073454 Clor | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 419.29 | Awarded | Won |
da35043795 Robinete, vane si dispozitive similare | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GIURGIU | RON 42.04 | Awarded | Won |
da34982401 Broaste, chei si balamale | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GIURGIU | RON 630.29 | Awarded | Won |
da34900003 Pachet materiale curatenie | RO Primaria comunei Fratesti | RON 707.57 | Awarded | Won |
da34899467 Pachet materiale curatenie | RO Primaria comunei Fratesti | RON 714.28 | Awarded | Won |
da39043321 Achizitie publica de produse-Tub LFA 18W. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 903.43 | Awarded | Participated |
da38447701 Materiale de intretinere | RO INSPECTORATUL DE JANDARMI JUDETEAN GIURGIU | RON 310.93 | Awarded | Participated |
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