ENGIE ROMANIA S.A.
Fiscal identifier: 13093222
Public procurement data for ENGIE ROMANIA S.A. (13093222) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
218
Won amount
Total value
€21,582,184.05
Win rate
Percentage
70%
Procurement Summary
ENGIE ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 218 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35372755 Achizitie serviciu revizie periodica instalatii gaze | RO  Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 5,189.00 | Awarded | Won |
da35360317 Achizitie servicii verificare tehnica periodica IU | RO CRESA MUNICIPALA CAMPINA | RON 1,214.00 | Awarded | Won |
da35353963 Servicii de revizie tehnică periodică a instalației de utilizare a gazelor naturale | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 2,215.00 | Awarded | Won |
da35338616 Furnizare gaze naturale | RO Agentia de Plati si Interventie pentru Agricultura Centrul Judetean Braila | RON 12,184.80 | Awarded | Won |
da35321913 verificare tehnica periodica IU | RO LICEUL TEHNOLOGIC "CONSTANTIN CANTACUZINO" | RON 2,695.00 | Awarded | Won |
da35304189 Furnizare gaze naturale | RO Colegiul National Spiru Haret Targu Jiu | RON 178,784.00 | Cancelled | Participated |
da35304932 Furnizare gaze naturale | RO Colegiul National Spiru Haret Targu Jiu | RON 293,948.56 | Awarded | Won |
da35300357 Furnizare gaze naturale | RO Colegiul National Spiru Haret Targu Jiu | RON 132,460.00 | Cancelled | Participated |
da35265697 Furnizare gaze naturale categorie de consum C2 cantitate 265 MWh | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 60,184.15 | Awarded | Won |
da35268202 verificare tehnica periodica IU | RO COMPLEXUL SPORTIV NATIONAL "LIA MANOLIU" | RON 13,039.00 | Awarded | Won |
da35210312 verificare tehnica periodica IU | RO COLEGIUL NATIONAL I.L. CARAGIALE MORENI | RON 11,226.40 | Awarded | Won |
da35179507 Furnizare gaze naturale categorie de consum C2 | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 46,981.04 | Cancelled | Participated |
da35149756 Furnizare gaze naturale perioada 01.04.2024-31.03.2025 | RO Administratia Publica Locala Orasul Popesti - Leordeni | RON 46,981.04 | Awarded | Won |
da35122576 Furnizare gaze naturale | RO Oficiul de Cadastru si Publicitate Imobiliara Bistrita-Nasaud | RON 68,143.57 | Awarded | Won |
da35125837 Gaze naturale | RO Casa de Cultura a Studentilor din Bucuresti | RON 103,088.04 | Awarded | Won |
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Showing elements 46 - 60 out of 218 results.
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