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.
Tender participation
Total count
1128
Won amount
Total value
€645,670.90
Win rate
Percentage
91%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35321874 Pachet tonere | RO  COMUNA STARCHIOJD | RON 1,662.92 | Awarded | Won |
da35322610 Pachet Tipizate Scolare | RO SCOALA GIMNAZIALA''LIVIU REBREANU'' | RON 1,672.94 | Awarded | Won |
da35303388 Pachet curatenie | RO SCOALA GIMNAZIALA GHEORGHE LAZAR BARCANESTI | RON 6,921.13 | Awarded | Won |
da35305557 Pachet tonere | RO SCOALA GIMNAZIALA NR. 3 DARMANESTI | RON 5,485.90 | Awarded | Won |
da35130312 Pachet tonere | RO COMUNA AUSEU (CONSILIUL LOCAL AL COMUNEI AUSEU) | RON 2,737.80 | Cancelled | Participated |
da35286723 Toner EMSTAR CRG728HC pentru echipamente Canon | RO SCOALA GIMNAZIALA NR.5 SACELE | RON 293.27 | Awarded | Won |
da35287979 ACHIZITIE DIVERSE MATERIALE CONSUMABILE | RO U.M. 0667 Timisoara | RON 390.00 | Awarded | Won |
da35293521 tonere si cartuse pentru echipamentele de printare | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 3,338.15 | Awarded | Won |
da35292901 Pachet papetarie | RO COMUNA LIEBLING (PRIMARIA COMUNEI LIEBLING) | RON 6,661.00 | Awarded | Won |
da35292864 Pachet tonere | RO COMUNA LIEBLING (PRIMARIA COMUNEI LIEBLING) | RON 3,970.01 | Awarded | Won |
da35297048 Pachet tonere | RO PARCHETUL DE PE LANGA TRIBUNALUL MEHEDINTI | RON 4,974.05 | Awarded | Won |
da35297901 Pachet consumabile birotica | RO SCOALA GIMNAZIALA COMUNA PARTA | RON 1,255.62 | Awarded | Won |
da35252371 PACHET TONERE | RO ORASUL JIMBOLIA | RON 492.78 | Awarded | Won |
da35279762 ACHIZITIE DRUM SI TONER PENTRU DISPOZITIV PANTUM | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA HARGHITA | RON 491.15 | Awarded | Won |
da35279163 ACHIZITIE CILINDRU IMPRIMANTA | RO AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA ARGES | RON 192.01 | Awarded | Won |
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