
S.C. ALL-GENERATING S.R.L.
Fiscal identifier: 17306510
Public procurement data for ALL-GENERATING S.R.L. (17306510) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ALL-GENERATING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 44 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39866780 Revizie grup electrogen Himoinsa HFW100T5 | RO Institutul National de Cercetare Dezvoltare pentru Fizica Pamantului - INCDFP | RON 2,190.46 | Awarded | Won |
DA39764415 Kit controller si preheater generator HG Wilson | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 10,750.00 | Awarded | Won |
da35888755 Baterie Vision | RO I.N.C.D. pentru Microtehnologie - I.M.T Bucuresti | RON 32,526.60 | Awarded | Won |
da35427461 REVIZIE ANUALA UPS KEOR T 9A | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,250.00 | Awarded | Won |
da35288697 Achizitie revizie grup electrogen | RO LABORATOR DE CONTROL DOPING | RON 1,778.69 | Awarded | Won |
da35085810 Revizie si reparatie grup electrogen Himoinsa HFW-185 T5 | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 13,950.00 | Awarded | Won |
da34874957 Mentenanta grupuri electrogene | RO Serviciul de Telecomunicatii Speciale | RON 7,469.00 | Cancelled | Participated |
da34890755 Mentenanta grupuri electrogene | RO Serviciul de Telecomunicatii Speciale | RON 7,469.00 | Awarded | Won |
da34876299 Acumulatori grup | RO Serviciul de Telecomunicatii Speciale | RON 878.34 | Awarded | Won |
da34822633 REPARATII GRUPURI ELECTROGENE | RO Serviciul de Telecomunicatii Speciale | RON 16,464.00 | Awarded | Won |
da34779246 Servicii de reparare si de intretinere a generatoarelor | RO Institutul National de Cercetare Dezvoltare pentru Fizica Pamantului - INCDFP | RON 6,725.00 | Awarded | Won |
da39461660 Echipament UPS Legrand Forte 33040 | RO Spitalul Municipal Campulung Muscel | RON 42,645.50 | Awarded | Participated |
da39116558 TABLOU ELECTRIC | RO Serviciul de Telecomunicatii Speciale | RON 4,236.00 | Awarded | Participated |
da38951881 Inchiriere GEI | RO Unitatea Militara 02601 | RON 80,472.00 | Awarded | Participated |
da38626169 Revizie echipament UPS Keor-T (Radioterapie) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 2,852.21 | Awarded | Participated |
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