S.C. CHR ELECTRONICS S.R.L.
Fiscal identifier: 3390803
Public procurement data for CHR ELECTRONICS S.R.L. (3390803) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
93
Won amount
Total value
€36,401.30
Win rate
Percentage
87%
Procurement Summary
CHR ELECTRONICS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 93 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1096223 Lot agitatoare magnetice, cod CPV: 38436400-4 Agitatoare magnetice – 6 buc | RO  Institutul de Chimie Macromoleculara "Petru Poni" | RON 37,770.00 | Ongoing | Participated |
da39818870 Servicii printare | RO SCOALA GIMNAZIALA NR 25 | RON 606.73 | Awarded | Won |
da39807956 Chirie copiatoare | RO CLUBUL SPORTIV MUNICIPAL CORONA BRASOV | RON 7,700.00 | Awarded | Won |
da39794976 Servicii copiere, printare si scanare la sediu, comuna Sanpetru | RO COMUNA SANPETRU | RON 28,800.00 | Awarded | Won |
da39782930 Chirie copiatoare | RO COLEGIUL NATIONAL ANDREI SAGUNA | RON 764.15 | Awarded | Won |
DA39825849 Chirie copiatoare | RO SCOALA GIMNAZIALA NR.5 SACELE | RON 312.15 | Awarded | Won |
DA39817915 Chirie copiatoare | RO Scoala Gimnaziala nr.4 Fratii Popeea Sacele | RON 438.86 | Awarded | Won |
DA39818870 Servicii printare | RO SCOALA GIMNAZIALA NR 25 | RON 606.73 | Awarded | Won |
DA39812880 Inchiriere copiator OS al Orasului Rasnov | RO OCOLUL SILVIC AL ORASULUI RASNOV R.A. | RON 3,504.00 | Awarded | Won |
DA39807956 Chirie copiatoare | RO CLUBUL SPORTIV MUNICIPAL CORONA BRASOV | RON 7,700.00 | Awarded | Won |
DA39794976 Servicii copiere, printare si scanare la sediu, comuna Sanpetru | RO COMUNA SANPETRU | RON 28,800.00 | Awarded | Won |
DA39782930 Chirie copiatoare | RO COLEGIUL NATIONAL ANDREI SAGUNA | RON 764.15 | Awarded | Won |
DA39657336 Servicii printare NUMAR DE REFERINTA: 2665/2665-1 PRET DE CATALOG: 1.187,89 RON / Unitate de masura | RO COLEGIUL NATIONAL APRILY LAJOS BRASOV | RON 1,187.89 | Awarded | Won |
DA39649950 SERVICII FOTOCOPIERE CU ECHIPAMENT MULTIFUNCTIONAL | RO OPERA BRASOV | RON 327.75 | Awarded | Won |
DA39647679 SERVICII FOTOCOPIERE CU ECHIPAMENT MULTIFUNCTIONAL | RO OPERA BRASOV | RON 1,050.00 | Awarded | Won |
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