S.C. SHATTER S.R.L.
Fiscal identifier: 8122852
Public procurement data for SHATTER S.R.L. (8122852) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1369
Won amount
Total value
€248,478.16
Win rate
Percentage
92%
Procurement Summary
SHATTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1369 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39853705 PACHET PAPETARIE | RO  SCOALA GIMNAZIALA "ION CREANGA" IASI | RON 668.50 | Awarded | Won |
DA39854727 KIT LEXMARK 40X8421 MS81X SVC, FUSER TYPE 01 | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 1,674.87 | Awarded | Won |
DA39843281 furnizare de CONSUMABILE/ARTICOLE DE PAPETARIE-2, PROIECT ID336771 | RO Blue consulting SRL | RON 2,787.61 | Awarded | Won |
DA39844878 BON DE PREDARE,TRANSFER, RESTITUIRE, OFFSET, 1/2 A4, 100 file/carnet | RO S.C. TELECOMUNICATII CFR S.A. | RON 50.00 | Awarded | Won |
DA39844898 HARTIE COPIATOR / IMPRIMANTA A4, 80 gr 80gr 80g 80 g 80 grame 80grame, cantitate multiplu de 5 top ( | RO S.C. TELECOMUNICATII CFR S.A. | RON 142.50 | Awarded | Won |
DA39844862 CARTUS TONER Cameleon pentru HP, CANON, cod OEM: Q2612A, FX10 BLACK | RO S.C. TELECOMUNICATII CFR S.A. | RON 65.00 | Awarded | Won |
DA39843005 CARTON COLOR A4 | RO TEATRUL LUCEAFARUL IASI | RON 80.78 | Awarded | Won |
DA39837344 Pachet papetarie | RO TEATRUL LUCEAFARUL IASI | RON 1,359.10 | Awarded | Won |
DA39838656 Achizitie materiale consumabile pentru proiectul “S.O.L.I.D.A.R. cod SMIS 327401 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,175.78 | Awarded | Won |
DA39829061 PACHET ARTICOLE DE BIROU | RO BIBLIOTECA „GH. ASACHI” | RON 123.68 | Awarded | Won |
DA39819052 Top hartie alba A4 pentru copiator/ imprimanta | RO TEATRUL LUCEAFARUL IASI | RON 712.50 | Awarded | Won |
DA39816936 PACHET PAPETARIE | RO SEMINARUL TEOLOGIC ORTODOX SF. VASILE CEL MARE Iasi | RON 419.55 | Awarded | Won |
DA39813976 Achizitie materiale consumabile pentru proiectul “S.O.L.I.D.A.R. cod SMIS 327401 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 2,175.78 | Cancelled | Participated |
DA39816115 Pachet articole papetarie 8182 conform oferta nr. 2/10.02.2025 | RO Apavital SA Iasi | RON 18,821.34 | Awarded | Won |
DA39797398 PACHET ARTICOLE DE BIROU | RO Institutul de Chimie Macromoleculara "Petru Poni" | RON 589.41 | Awarded | Won |
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