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 |
|---|---|---|---|---|
da39849145 Pachet tonere | RO  Ministerul Apararii Nationale - Unitatea Militara 02401 Alba Iulia | RON 20,662.93 | Awarded | Won |
da39849527 Pachet tonere | RO CASA DE ASIGURARI DE SANATATE BACAU | RON 880.31 | Awarded | Won |
da39849885 Pachet tonere | RO SCOALA GIMNAZIALA IOAN DUHOVNICUL, COMUNA BANESTI | RON 393.97 | Awarded | Won |
da39849657 PLICURI DL CU FEREASTRA PE STANGA SI ELASTICE BANI | RO ORASUL PREDEAL | RON 423.59 | Awarded | Won |
da39782142 Tonere | RO SPITALUL MUNICIPAL OLTENITA | RON 1,730.28 | Awarded | Won |
DA39867179 Pachet tonere | RO R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 2,411.12 | Awarded | Won |
DA39868394 Pachet tonere | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 39,614.21 | Awarded | Won |
DA39868305 Pachet tonere | RO COMUNA VLADIMIR | RON 1,304.87 | Awarded | Won |
DA39868798 Toner OEM Xerox 006R04381 | RO Scoala Gimnaziala "Vasile Cristoforeanu" | RON 7,224.84 | Awarded | Won |
DA39870052 FURNIZARE HÂRTIE A4 PENTRU ȘCOALA GIMNAZIALĂ NR.1 MOGOȘOAIA | RO Comuna Mogosoaia | RON 4,875.17 | Awarded | Won |
DA39869640 harie A4 pentru diplome | RO LICEUL TEHNOLOGIC "PETRE P. CARP" TIBANESTI | RON 1,596.00 | Awarded | Won |
DA39871016 Tonere | RO SPITALUL ORASENESC "DR. ALEXANDRU BORZA" ABRUD | RON 7,128.66 | Awarded | Won |
DA39864556 Pachet tonere pentru echipamentele de printare | RO SCOALA GIMNAZIALA ONICENI | RON 15,155.87 | Awarded | Won |
DA39865400 Pachet tonere | RO SEPSI ÚT-ÉPÍTŐ S.R.L. | RON 495.78 | Awarded | Won |
DA39859572 ACHIZITIE PACHET APARAT DE LAMINAT | RO Transport Public Local Deva | RON 305.58 | Awarded | Won |
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