S.C. SHATTER S.R.L.
Fiscal identifier: 8122852
Public procurement data for SHATTER S.R.L. (8122852) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1368
Won amount
Total value
€248,726.98
Win rate
Percentage
92%
Procurement Summary
SHATTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1368 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39745576 PACHET PAPETARIE | RO  Institutul de Chimie Macromoleculara "Petru Poni" | RON 568.46 | Awarded | Won |
DA39735893 HP TONER CF283A No. 83A BLACK - 1500pagini* | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 1,786.05 | Awarded | Won |
DA39733286 KIT MENTENANTA LEXMARK 40X8421 MS81X SVC, FUSER TYPE 01 | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IASI | RON 1,674.87 | Cancelled | Participated |
DA39724157 Hartie pentru imprimanta A4 80 g | RO Societatea Compania de Transport Public Iasi S.A. | RON 2,998.00 | Awarded | Won |
DA39726022 Pachet dosare 4452 | RO Apavital SA Iasi | RON 572.40 | Awarded | Won |
DA39669959 PACHET PAPETARIE | RO BIBLIOTECA „GH. ASACHI” | RON 779.32 | Awarded | Won |
DA39659242 Cartuse toner CF217A + CE285A + CF283A | RO Societatea Compania de Transport Public Iasi S.A. | RON 986.30 | Awarded | Won |
DA39722662 Stampila, inscripionata, Proiect 334492- FICPM | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 98.05 | Awarded | Won |
DA39720705 FURNIZARE PRODUSE DE PAPETARIE/MATERIALE CONSUMABILE DE BIROU, PROIECT ID: 327152 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 462.27 | Awarded | Won |
DA39720529 FURNIZARE PRODUSE DE PAPETARIE/MATERIALE CONSUMABILE DE BIROU, PROIECT ID: 336866 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 1,343.09 | Awarded | Won |
DA39720360 FURNIZARE PRODUSE DE PAPETARIE/MATERIALE CONSUMABILE DE BIROU, PROIECT ID: 336771 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA IASI | RON 1,400.49 | Awarded | Won |
DA39650938 Achizitie HARTIE COPIATOR A4, DOUBLE A | RO COMUNA VICTORIA | RON 1,095.00 | Awarded | Won |
DA39654734 ROLLERPOINT cu MECANISM PILOT HI-TECPOINT V7, 0,7 mm, ALBASTRU | RO PARCHET DE PE LANGA CURTEA DE APEL IASI | RON 48.65 | Awarded | Won |
DA39654768 PLIC TB4, 105948, 250 x 353 mm, SILICONIC, BURDUF 100 mm, KRAFT, cutie de 100 buc | RO PARCHET DE PE LANGA CURTEA DE APEL IASI | RON 351.94 | Awarded | Won |
DA39654694 FOI FOAIE PARCURS TRANSPORT MARFA / PERSOANE, OFFSET, A4, 100 file/carnet | RO PARCHET DE PE LANGA CURTEA DE APEL IASI | RON 26.34 | Awarded | Won |
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