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 |
|---|---|---|---|---|
SCN1121934 FURNIZARE GAZE NATURALE CATEGORIE DE CONSUM C1 | RO  AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 653,955.30 | Awarded | Won |
SCN1121181 Furnizare gaze naturale | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 484,289.92 | Awarded | Won |
da36045756 Revizia_verificarea instalatiei IU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 5 | RON 8,797.00 | Awarded | Won |
CN1052205 Contract de furnizare gaze naturale 01.04.2023-31.12.2023 | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 6,985,004.80 | Awarded | Won |
CN1051796 Gaze naturale. | RO Compania APA Brasov | RON 7,695,123.63 | Awarded | Won |
SCN1120074 CONTRACT FURNIZARE GAZE NATURALE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 317,615.00 | Awarded | Won |
CN1024772 Furnizare -GAZE NATURALE 2021 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 2,114,665.63 | Awarded | Won |
SCN1075580 Furnizare gaze naturale | RO SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ | RON 373,890.00 | Awarded | Won |
scn1075296 Acord-cadru de furnizare gaze naturale | RO Cresa pentru Educatie Timpurie | RON 306,600.00 | Awarded | Won |
SCN1074851 FURNIZARE GAZE NATURALE | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 255,285.00 | Awarded | Won |
SCN1074140 Achizitie gaze naturale 3400 Mwh | RO APA CANAL 2000 S.A. | RON 401,000.00 | Awarded | Won |
scn1073687 Furnizare gaze la unele clădiri aflate în patrimoniul Județului Sălaj | RO JUDETUL SALAJ | RON 279,360.00 | Awarded | Won |
scn1073635 Contract de furnizare gaze naturale | RO SPITALUL ORASENESC ZIMNICEA | RON 252,515.00 | Awarded | Participated |
CN1023896 Furnizare gaze naturale | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 1,694,314.08 | Awarded | Won |
CN1023685 Furnizare gaze naturale | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 5,293,718.02 | Awarded | Won |
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