ELECTROTEM GOSPODARUL S.R.L.
Fiscal identifier: 40452803
Public procurement data for ELECTROTEM GOSPODARUL S.R.L. (40452803) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
46
Won amount
Total value
€2,660.67
Win rate
Percentage
91%
Procurement Summary
ELECTROTEM GOSPODARUL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35384318 AGATATORI CUIER | RO  OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI | RON 24.37 | Awarded | Won |
da35357825 materiale | RO SCOALA GIMNAZIALA NR 1 SAT DRAXENI | RON 613.45 | Awarded | Won |
da35336764 pachet materiale | RO LICEUL"STEFAN PROCOPIU" | RON 136.14 | Awarded | Won |
DA39636954 44423000-1 Diverse articole (Rev.2) | RO SCOALA GIMNAZIALA NR.1 PUNGESTI | RON 485.95 | Awarded | Won |
da35154812 PANEL LED | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI | RON 215.12 | Awarded | Won |
da35144133 MATERIALE DE CONSTRUCTII | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 47.07 | Awarded | Won |
da35134543 Pachet materiale | RO COMUNA POIENESTI | RON 1,005.05 | Awarded | Won |
da35124079 Pachet materiale | RO LICEUL TEHNOLOGIC "ION MINCU" VASLUI | RON 1,047.05 | Awarded | Won |
da35124646 șuruburi | RO COMUNA ZAPODENI | RON 352.96 | Awarded | Won |
da35124528 PACHET MATERIALE | RO SCOALA GIMNAZIALA NR 1 SAT DRAXENI | RON 1,613.86 | Awarded | Won |
da35125300 MATERIALE ÎNTREȚINERE | RO SCOALA GIMNAZIALA CONSTANTIN PARFENE | RON 231.51 | Awarded | Won |
da35112231 pachet materiale | RO LICEUL"STEFAN PROCOPIU" | RON 266.56 | Awarded | Won |
da35112179 pachet materiale | RO LICEUL"STEFAN PROCOPIU" | RON 170.18 | Awarded | Won |
da35114003 PACHET MATERIALE | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI | RON 27.56 | Awarded | Won |
da34995672 Achizitie materiale electrice | RO U.M. 0807 IASI | RON 543.75 | Awarded | Won |
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