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
1367
Won amount
Total value
€249,321.51
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 1367 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35417050 “Accesorii de birou SD-HM "– FICPM | RO  UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 195.98 | Awarded | Won |
da35412338 Produse birotica r3755 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 5,864.27 | Awarded | Won |
da35399682 FURNITURI DE BIROU | RO Centrul de Transfuzie Sanguina Iasi | RON 1,247.50 | Awarded | Won |
da35400104 CARTUS TONER COMPATIBIL cu XEROX - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 269.42 | Awarded | Won |
da35408891 PACHET ARTICOLE DE BIROU | RO Institutul de Chimie Macromoleculara "Petru Poni" | RON 821.60 | Awarded | Won |
da35409903 PACHET ARTICOLE DE CURATENIE | RO Institutul de Chimie Macromoleculara "Petru Poni" | RON 146.66 | Awarded | Won |
da35410448 BON DE PREDARE,TRANSFER, RESTITUIRE, 1/2 A4 | RO S.C. TELECOMUNICATII CFR S.A. | RON 40.00 | Awarded | Won |
da35410573 BON DE CONSUM, AUTOCOPIATIV, 1/2 A4, 100 file/carnet | RO S.C. TELECOMUNICATII CFR S.A. | RON 55.00 | Awarded | Won |
da35410705 SAPUN SOLID CREMA | RO S.C. TELECOMUNICATII CFR S.A. | RON 752.50 | Awarded | Won |
da35410511 NOTA DE INTRARE RECEPTIE (N.I.R.) fara TVA, AUTOCOPIATIV, A4, 100 file/carnet | RO S.C. TELECOMUNICATII CFR S.A. | RON 95.00 | Awarded | Won |
da35410350 FISA DE MAGAZIE A5, DUPLEX 230gr, 100 file/set | RO S.C. TELECOMUNICATII CFR S.A. | RON 179.80 | Awarded | Won |
da35410414 Materiale de organizare Olimpiada SEEMOUS 2024 | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 24,720.72 | Awarded | Won |
da35397474 Achizitie diverse articole de birou | RO CASA JUDETEANA DE PENSII IASI | RON 386.77 | Awarded | Won |
da35397522 PACHET ARTICOLE DE BIROU | RO Institutul de Chimie Macromoleculara "Petru Poni" | RON 1,087.94 | Awarded | Won |
da35397895 Achizitiepapetarie | RO COMUNA COSTULENI | RON 718.66 | Awarded | Won |
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