S.C. EUROSPORT TRADING S.A.
Fiscal identifier: 7709647
Public procurement data for EUROSPORT TRADING S.A. (7709647) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
277
Won amount
Total value
€74,757.85
Win rate
Percentage
90%
Procurement Summary
EUROSPORT TRADING S.A. is a company from Romania participating in public procurement. To date, the company has participated in 277 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35376539 Disc taiere ,slefuire 125x1, 125x6 mm | RO  SC EDILITARA PUBLIC SA TG-JIU | RON 58.80 | Awarded | Won |
da35376658 Reparatie polizor GWS18-125 V-LI | RO SC EDILITARA PUBLIC SA TG-JIU | RON 437.82 | Awarded | Won |
da35337409 Achizitie materiale intretinere | RO COMUNA ARCANI | RON 3,066.38 | Expired | Participated |
da35361468 Ulei SAE 30 0,6 l | RO APAREGIO GORJ S.A. | RON 104.20 | Awarded | Won |
da35363186 Robinet apa taietor Masalta | RO SC EDILITARA PUBLIC SA TG-JIU | RON 13.45 | Awarded | Won |
da35363149 Set roti taietor Masalta | RO SC EDILITARA PUBLIC SA TG-JIU | RON 445.38 | Awarded | Won |
da35353407 Furnizare diverse consumabile | RO COMUNA PADES | RON 6,031.58 | Awarded | Won |
da35364931 Mufa,Teava | RO APAREGIO GORJ S.A. | RON 432.77 | Cancelled | Participated |
da35367472 Furtun, prelungitor, duza Stihl | RO GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU | RON 390.76 | Awarded | Won |
da35339719 Achizitie materiale intretinere | RO COMUNA ARCANI | RON 2,947.89 | Awarded | Won |
da35328205 Motoferastrau Stihl MS 271 40cm .325" 1.6mm | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 3,915.96 | Awarded | Won |
da35332295 Motocoasa Stihl FS 235 si disc vidia | RO UNITATEA MILITARA 01221 TIMISOARA | RON 3,628.58 | Awarded | Won |
da35313468 Reparatie MS271 | RO COMUNA PESTISANI (PRIMARIA PESTISANI) | RON 750.42 | Awarded | Won |
da35302485 Scule cu motor, consumabile | RO COMUNA PESTISANI (PRIMARIA PESTISANI) | RON 35,486.98 | Awarded | Won |
da35316366 Piese schimb si consumabile motocoasa | RO SC EDILITARA PUBLIC SA TG-JIU | RON 1,379.10 | Awarded | Won |
Related Links
Showing elements 106 - 120 out of 277 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking