
S.C. BEN ELECTROSERV S.R.L.
Fiscal identifier: 8921825
Public procurement data for BEN ELECTROSERV S.R.L. (8921825) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
BEN ELECTROSERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 100 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40780774 VERIFICARE PRAM | RO SCOALA GIMNAZIALA DUDESTI | RON 3,140.52 | Cancelled | Participated |
da41054655 COLIERE PVC 3,6 X 200 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 9.09 | Awarded | Participated |
da41058265 tablou 8m | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 46.28 | Awarded | Participated |
da41058573 STECHER SHUCO | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 53.70 | Awarded | Participated |
da41058584 canal cablu 16x16 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 16.50 | Awarded | Participated |
da41058642 COLIERE PVC 3,6 X 250 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 18.18 | Awarded | Participated |
da41047332 VERIFICARE PRAM | RO Scoala Gimnaziala"Fanus Neagu" | RON 702.48 | Awarded | Participated |
da41054708 CYABY 5X2,5 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 290.84 | Awarded | Participated |
da40835818 Produse electrice | RO PENITENCIARUL BRAILA | RON 62.00 | Awarded | Participated |
da40913894 elb priza alsu pt | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 9.91 | Awarded | Participated |
da40913286 banda izolatoare tesa | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 28.90 | Awarded | Participated |
da40913716 elb intrerupator pt | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 14.88 | Awarded | Participated |
da40913769 canal cablu 16x16 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 33.00 | Awarded | Participated |
da40914241 pachet prelungitoare | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 757.44 | Awarded | Participated |
da41096243 Achizitie servicii VERIFICARE PRAM | RO TEATRUL DE PAPUSI BRAILA | RON 330.58 | Awarded | Participated |
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