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 |
|---|---|---|---|---|
SCN1073118 Contract prestari servicii de furnizare a gazelor naturale 2020-2021 | RO  Spitalul Orasenesc "dr. George Trifon" Nasaud | RON 237,651.00 | Awarded | Participated |
scn1072480 furnizare gaze naturale | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 639,016.00 | Awarded | Participated |
scn1072202 Gaze naturale | RO S.C. CT BUS S.A. | RON 194,300.00 | Awarded | Participated |
scn1071798 Furnizare gaze naturale | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | RON 226,780.00 | Awarded | Participated |
scn1070275 FURNIZARE GAZE NATURALE | RO Spitalul de Pneumoftiziologie Sibiu | RON 278,360.15 | Awarded | Participated |
scn1070082 Furnizare gaze naturale la U.M. 01232 Oradea | RO Ministerul Apararii-Unitatea Militara 01232 Oradea | RON 270,364.32 | Awarded | Won |
scn1069998 Furnizare gaze pentru obiectivul Spitalul de Pneumoftiziologie Braila | RO Spitalul de Pneumoftiziologie Braila | RON 630,000.00 | Awarded | Participated |
scn1069690 Furnizare gaze naturale Directia de Asistenta Sociala Sfantu Gheorghe | RO Directia de Asistenta Sociala Sfantu Gheorghe | RON 250,000.00 | Awarded | Won |
cn1021557 Furnizare energie electrica si gaze naturale pentru Spitalul jud.de urgenta "Mavromati" Botosani. | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 7,203,220.00 | Awarded | Participated |
cn1020965 Furnizare gaze naturale pentru Direcţia Generala Regionala a Finantelor Publice Brasov şi structurile subordonate | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV | RON 1,343,890.00 | Awarded | Won |
scn1068354 Contract de furnizare energie electrica | RO MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA | RON 157,528.00 | Awarded | Participated |
scn1067623 ACHIZIȚIE GAZE NATURALE | RO PRAHOVA INDUSTRIAL PARC S.A. | RON 657,195.00 | Awarded | Won |
cn1020732 GAZE NATURALE | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 6,900,000.00 | Awarded | Won |
cn1020565 Achiziție publica de Furnizare gaze naturale | RO Universitatea 1 Decembrie 1918 Alba Iulia | RON 1,066,250.00 | Awarded | Participated |
scn1067037 FURNIZARE GAZE NATURALE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 331,500.00 | Awarded | Participated |
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