
S.C. ECHO PLUS S.R.L.
Fiscal identifier: 18957613
Public procurement data for ECHO PLUS S.R.L. (18957613) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ECHO PLUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1128 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39707052 Pachet tonere | RO COMUNA CREVEDIA | RON 1,673.01 | Awarded | Won |
DA39703596 Pachet papetarie | RO Unitatea Militara 01760 Sebes | RON 1,401.78 | Awarded | Won |
DA39703567 Pachet tonere | RO Unitatea Militara 01760 Sebes | RON 1,076.42 | Awarded | Won |
DA39704323 Pachet tonere | RO Comuna Izvoare (Consiliul Local Izvoare) | RON 1,293.33 | Awarded | Won |
DA39699687 Switch ZyXEL GS1100-16-EU0103F 16-Port | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 355.00 | Awarded | Won |
DA39699571 Pachet tonere | RO Liceul Tehnologic "PAUL DIMO" GALATI | RON 1,709.43 | Awarded | Won |
DA39701700 Pachet tonere pentru echipamentele de printare | RO ORASUL PETRILA | RON 1,645.00 | Awarded | Won |
DA39699752 Pachet tonere | RO SPITALUL MUNICIPAL OLTENITA | RON 1,623.36 | Awarded | Won |
DA39696223 Pachet tonere | RO SCOALA GIMNAZIALA LUNCA PRIPOR | RON 2,797.66 | Awarded | Won |
DA39689668 TONERE | RO COMUNA RUGINESTI (CONSILIUL LOCAL AL COMUNEI RUGINESTI) | RON 1,077.27 | Awarded | Won |
DA39690878 Pachet furnituri de birou | RO ORASUL PETRILA | RON 1,298.00 | Awarded | Won |
da35908306 Pachet tonere | RO SCOALA GINAZIALA NR.21 "VICENTIU BABES" TIMISOARA | RON 3,888.12 | Awarded | Won |
da35888045 Pachet tonere | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI BRASOV | RON 1,373.09 | Cancelled | Participated |
da35890522 Achizitie multifunctionala | RO SCOALA GIMNAZIALA "SFANTU ANDREI" SARMAS | RON 2,095.20 | Awarded | Won |
da35890043 Toshiba 6AJ00000151 - Toner OEM - Negru | RO COMUNA BARU | RON 437.53 | Awarded | Won |
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