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
€21,573,867.28
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 |
|---|---|---|---|---|
da34909055 Furnizare gaze naturale | RO  MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 31,262.60 | Awarded | Won |
da34902043 Furnizare gaze naturale | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 25,728.00 | Cancelled | Participated |
da34902908 Servicii de verificare tehnica a instalatiei de utilizare a gazelor naturale | RO SCOALA CU CLASELE I-VIII NR. 1 "SFINTII VOIEVOZI" | RON 1,915.00 | Awarded | Won |
da34894551 Achiziție gaze naturale pentru ORCT OT | RO OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | RON 41,135.00 | Awarded | Won |
da34816861 FURNIZARE GAZE NATURALE | RO AGENTIA NATIONALA ANTI-DOPING | RON 41,386.65 | Awarded | Won |
da39522994 Furnizare gaze naturale | RO COMPLEXUL SPORTIV NATIONAL "LIA MANOLIU" | RON 158,839.00 | Awarded | Participated |
da39425490 Servicii de furnizare gaze naturale aferente anului 2026 | RO JUDETUL SALAJ | RON 172,951.18 | Awarded | Participated |
da39198994 Revizie tehnică instalație de utilizare gaze naturale | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 4,064.00 | Evaluation | Participated |
da39049959 50720000-8 Servicii de reparare si de intretinere a incalzirii centrale | RO Scoala Populara de Arte si Meserii T.BREDICEANU Brasov | RON 3,489.00 | Awarded | Participated |
da39033150 Verificarea tehnica periodica a centralei termice | RO LICEUL TEHNOLOGIC DE TRANSPORTURI, MUNICIPIUL PLOIESTI | RON 4,839.00 | Awarded | Participated |
da38896196 Verificare tehnică periodica instalație de gaze | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 1,760.00 | Awarded | Participated |
da38625617 50800000-3 Diverse servicii de intretinere si de reparare | RO SCOALA GIMNAZIALA MATEI BASARAB, COMUNA BREBU | RON 386.00 | Awarded | Participated |
da38473322 Verifiarea tehnica periodica a instalatiei de utilizare gaze naturale | RO ORASUL BAILE GOVORA | RON 865.00 | Ongoing | Participated |
scn1038513 FURNIZARE GAZE NATURALE | RO SPITALUL DE PSIHIATRIE "Eftimie Diamandescu" Balaceanca | RON 600,000.00 | Evaluation | Participated |
da37842766 Revizie IU_verificare periodica CT | RO APAVIL S.A. | RON 3,862.00 | Ongoing | Participated |
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