S.C. Chorus Research Engineering Distribution S.R.L.
Fiscal identifier: 13808750
Public procurement data for Chorus Research Engineering Distribution S.R.L. (13808750) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
403
Won amount
Total value
€449,398.20
Win rate
Percentage
76%
Procurement Summary
Chorus Research Engineering Distribution S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 403 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39785865 CABLU UTP CAT.6 4x2x24AWG - gri | RO  COLEGIUL NATIONAL „MIHAI EMINESCU” CONSTANTA | RON 1,189.50 | Awarded | Won |
DA39868141 Materiale electrice | RO UNITATEA MILITARA 02384 | RON 3,075.36 | Cancelled | Participated |
DA39869627 Materiale electrice | RO UNITATEA MILITARA 02384 | RON 2,956.32 | Awarded | Won |
DA39837479 UPS | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,666.97 | Awarded | Won |
DA39821001 CONTACTOR 3P EVLK CONTACTOR 50A 22KW AC3 24VAC | RO S.C. APA-CANAL ILFOV S.A. | RON 922.56 | Awarded | Won |
DA39795883 Celula pt intrerup fotosensibil exterior | RO ECOAQUA S.A. | RON 483.98 | Awarded | Won |
DA39785865 CABLU UTP CAT.6 4x2x24AWG - gri | RO COLEGIUL NATIONAL „MIHAI EMINESCU” CONSTANTA | RON 1,189.50 | Awarded | Won |
DA39771217 Pachet (50 buc) Șină profil omega 2000x35x7,5 mm conform DIN EN 60715 Obo; 2069 2M GTPL | RO Apavital SA Iasi | RON 1,052.00 | Awarded | Won |
DA39765384 Disjunctor automat | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 64.75 | Awarded | Won |
DA39758888 Achizitie cabluri electrice H07RN | RO APA SERVICE S.A. | RON 1,873.70 | Awarded | Won |
DA39763321 Convertor Șină RS485 | RO Apavital SA Iasi | RON 9,935.00 | Awarded | Won |
DA39735019 Contactoare | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 895.54 | Awarded | Won |
CN1087987 Achiziție în sistem centralizat de Corpuri de iluminat și surse separate de lumină pentru interior | RO OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | RON 26,390,943.37 | Evaluation | Participated |
DA39671695 NV 00 C gL-gG KOMBI 500V 100A | RO S.C. APA-CANAL ILFOV S.A. | RON 114.12 | Awarded | Won |
DA39671720 Siguranta tip tub CH8x32 gG 4A/400V | RO S.C. APA-CANAL ILFOV S.A. | RON 24.40 | Awarded | Won |
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