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
€249,417.62
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 |
|---|---|---|---|---|
da39158011 PIX GEL cu CAPAC HERLITZ Shiny, 0,5 mm, ALBASTRU | RO  UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 175.20 | Awarded | Participated |
da39150719 Avizier TIP Panou Usa – Antracit – Gri Deschis 700×1000 | RO SALUBRIS S.A. | RON 501.96 | Awarded | Participated |
da39147835 PACHET PRODUSE CURATENIE | RO Institutul de Chimie Macromoleculara "Petru Poni" | RON 578.34 | Awarded | Participated |
da39146779 Materiale reparatii instalatii termice sanitare - ETTI - LOT 2 | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 186.36 | Awarded | Participated |
da39128692 PACHET BIROTICA PR 18PCE | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 1,565.01 | Awarded | Participated |
da39105946 Cartuse de toner - R16486 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 360.78 | Awarded | Participated |
da39087047 DETERGENT LICHID STICLA / GEAMURI si SUPREFETE CIF Profesional, cu pulverizator, 750 ml | RO PARCHET DE PE LANGA CURTEA DE APEL IASI | RON 156.20 | Awarded | Participated |
da39051625 FURNIZARE PRODUSE DE PAPETĂRIE MATERIALE CONSUMABILE DE BIROU 2 | RO Blue consulting SRL | RON 1,296.80 | Awarded | Participated |
da39042079 “Cerneala Brother SD- GM"– FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 107.87 | Awarded | Participated |
da39042287 FURNIZARE PRODUSE DE PAPETARIE/MATERIALE CONSUMABILE DE BIROU, PROIECT ID: 336771 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 1,385.78 | Awarded | Participated |
da39042318 FURNIZARE PRODUSE DE PAPETARIE/MATERIALE CONSUMABILE DE BIROU, PROIECT ID: 336866 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 1,381.40 | Awarded | Participated |
da39032319 Articole de birou - R15458 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 54.15 | Awarded | Participated |
da39032236 Cartuse de toner - R15458 | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 1,518.75 | Awarded | Participated |
da39032734 DOSAR CARTON COLOR ELBA, CAPSE 1/1, GALBEN | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 484.50 | Awarded | Participated |
da38788495 PACHET ARTICOLE DE BIROU | RO COLEGIUL NATIONAL "GARABET IBRAILEANU" IASI | RON 4,132.22 | Awarded | Participated |
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