EDG EDIL PITEŞTI SRL
Fiscal identifier: 34858867
Public procurement data for EDG EDIL PITEŞTI SRL (34858867) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
73
Won amount
Total value
€9,999,550.31
Win rate
Percentage
10%
Procurement Summary
EDG EDIL PITEŞTI SRL is a company from Romania participating in public procurement. To date, the company has participated in 73 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1019566 Achizitie Bitum 50/70 | RO  S.C. DOMENIUL PUBLIC TURDA SA | RON 3,120,000.00 | Awarded | Participated |
cn1019538 Achizitie materiale utilizate pentru fabricarea mixturilor asfaltice – Acord cadru 4 ani | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 23,412,000.00 | Awarded | Participated |
cn1019393 Achizitia de bitum fierbinte pentru drumuri tip D50/70 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 960,000.00 | Awarded | Participated |
cn1019542 Acord cadru de furnizare carburanti auto livrabili vrac | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 2,064,000.00 | Awarded | Participated |
cn1019249 Furnizare bitum rutier tip D50/70 | RO SC EDILITARA PUBLIC SA TG-JIU | RON 3,400,000.00 | Awarded | Participated |
cn1019009 Bitum tip D50-70 Rutier | RO Administratia Domeniului Public Pitesti | RON 2,340,000.00 | Awarded | Participated |
scn1063832 Furnizare motorina 2020 | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 212,114.72 | Awarded | Participated |
cn1021451 Furnizare Piese schimb pentru mori cărbune tip MPS 212 aferente cazanului nr.4: tronson cu articulaţii sferice | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 109,499.28 | Awarded | Participated |
cn1019039 Achizitie combustibili (motorina si benzina) | RO SC EDILITARA PUBLIC SA TG-JIU | RON 1,207,500.00 | Awarded | Participated |
cn1018905 Achiziţia de carburant din statie mobila amplasata de furnizor la locatia achizitorului - Motorina–Euro5, standard | RO SOCIETATEA TRANSPORT URBAN RESITA SRL | RON 10,788,000.00 | Awarded | Participated |
cn1018592 Furnizare si livrare bitum rutier. | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 1,687,200.00 | Awarded | Participated |
cn1021047 Achizitionare alimente (3 loturi) | RO Spitalul de Psihiatrie Mocrea | RON 1,413,979.25 | Awarded | Participated |
cn1018307 Achiziţie de anvelope auto de iarna, camere de aer si bandaje auto | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 36,422,650.00 | Awarded | Won |
cn1018533 Contract de furnizare Motorina Euro 5 | RO CITADIN ZALAU S.R.L. | RON 2,100,000.00 | Awarded | Participated |
cn1018309 Achiziţie de anvelope auto de vara | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 35,246,660.00 | Awarded | Won |
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Showing elements 31 - 45 out of 73 results.
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