
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39671676 HORIZONTAL ISOLATED SWITCH THB 160A | RO S.C. APA-CANAL ILFOV S.A. | RON 314.61 | Awarded | Won |
DA39667316 Plutitor cu contact comutator pentru sisteme cu apa neagra, 1C, 8A, 20m, Neopren H05RN-F | RO Apavital SA Iasi | RON 18,639.00 | Awarded | Won |
DA39658375 LZMC1-A80-I | RO S.C. APA-CANAL ILFOV S.A. | RON 506.61 | Awarded | Won |
DA39654283 Achizitie pachet materiale electrice | RO APA SERVICE S.A. | RON 904.60 | Awarded | Won |
DA39714735 Releu cu dioda - RSB2A080BDPV si releu RXM4AB2BDPVS | RO SC APA SERV S.A. | RON 436.75 | Awarded | Won |
DA39713850 Achizitie pachet materiale electrice | RO APA SERVICE S.A. | RON 863.41 | Awarded | Won |
DA39701740 Accesorii cabluri 3501 conform oferta nr.2370679.2 / 22.01.2026 | RO Apavital SA Iasi | RON 6,756.88 | Awarded | Won |
DA39685172 Transformator de tensiune STN0,16(400/24) | RO S.C. APA-CANAL ILFOV S.A. | RON 186.43 | Awarded | Won |
DA39685181 CONTACTOR 3P 25A AC3 1NO+1NC 24VAC | RO S.C. APA-CANAL ILFOV S.A. | RON 416.31 | Awarded | Won |
da35890985 Materiale de conectica conform ADV1428897 | RO Unitatea Militara 01714 | RON 13,910.90 | Awarded | Won |
da35895975 LED PANEL 48W | RO SCOALA GIMNAZIALA NR.77 | RON 12,252.00 | Awarded | Won |
da35836966 Contactor | RO BAZA DE REPARATII NAVE BRAILA | RON 1,941.58 | Awarded | Won |
DA39674950 Convertizoare de frecventa | RO Apavital SA Iasi | RON 47,547.61 | Awarded | Won |
DA39675955 Materiale electrice 2269-71 conform oferta nr. 2367171.5 / 20.01.2026 | RO Apavital SA Iasi | RON 25,490.45 | Awarded | Won |
da35831468 ACHIZITIE CONVERTIZOR DE FRECVENTA DM1-34038NB-S20S-EM | RO APA SERVICE S.A. | RON 2,933.16 | Awarded | Won |
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