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 |
|---|---|---|---|---|
da37673474 Furnizare energie electrica | RO  CASA DE CULTURA A STUDENTILOR IASI | RON 11,739.21 | Ongoing | Participated |
da37637130 Furnizare gaze naturale | RO Autoritatea Nationala de Reglementare in domeniul Energiei | RON 16,060.00 | Ongoing | Participated |
da37602290 Verificarea instalatiei de utilizare gaze naturale | RO Consiliul Judetean Buzau | RON 536.00 | Ongoing | Participated |
da36987483 ”Servicii de verificare tehnică periodică a instalației de utilizare a gazelor naturale - Pavilion E | RO U.A.T JUDETUL CONSTANTA - CONSILIUL JUDETEAN CONSTANTA | RON 1,471.00 | Awarded | Won |
da36675678 Revizia tehnica periodica a centralei termice | RO LICEUL TEHNOLOGIC DE TRANSPORTURI, MUNICIPIUL PLOIESTI | RON 2,959.00 | Awarded | Won |
da36628624 Verificare tehnica periodica a IU gaze naturale | RO SCOALA GIMNAZIALA NIKOS KAZANTZAKIS | RON 4,120.00 | Awarded | Won |
da36614155 Verificare tehnica periodica IUGN + ISCIR centrala termica | RO Orasul Urlati (Consiliul Local) | RON 735.00 | Awarded | Participated |
da36567204 Furnizare gaze naturale pentru SPC - IP Braila | RO INSTITUTIA PREFECTULUI - JUDETUL BRAILA | RON 4,201.00 | Awarded | Won |
da36566457 Verificarea tehnica periodica a instalatiei de utilizare gaze | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 3,092.00 | Awarded | Participated |
da36463991 Senzori duali de detectie gaze. | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 44,550.00 | Awarded | Won |
da36272974 verificare tehnica periodica IU | RO LICEUL TEHNOLOGIC ASTRA PITESTI | RON 2,595.00 | Awarded | Won |
da36190321 VERIFICARE TEHNICA PERIODICĂ A INSTALATIILOR DE UTILIZARE A GAZELOR NATURALE DIN SEDIILE ANAF | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 1,255.00 | Published | Participated |
SCN1122702 Contract furnizare GAZE NATURALE pana la 30.04.2024 | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 437,000.00 | Awarded | Won |
CN1053740 Furnizare energie electrica si gaze naturale pentru Spitalul jud.de urgenta "Mavromati" Botosani. | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 25,557,600.00 | Awarded | Won |
CN1053684 Furnizarea gazelor naturale pentru blocurile administrate de Municipiul Focșani, județul Vrancea | RO MUNICIPIUL FOCSANI | RON 11,925,000.00 | Awarded | Won |
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