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.
Tender participation
Total count
60
Won amount
Total value
€218,149.92
Win rate
Percentage
70%
Procurement Summary
BEN ELECTROSERV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 60 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35213175 Verificare instalatie de semnalizare , alarmare si alertare in caz de incendiu | RO  SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 2,000.00 | Awarded | Won |
da35183777 alimentare energie electrica anexe | RO Unitatea Administrativ Teritoriala Scortaru Nou | RON 15,125.00 | Awarded | Won |
da35073108 TUB FLORESCENT 36W | RO SCOALA CU CLASELE I - VIII "SFANTUL ANDREI" BRAILA | RON 535.50 | Awarded | Won |
da35101296 Verificare PRAM | RO SCOALA CU CLASELE I - VIII "SFANTUL ANDREI" BRAILA | RON 277.31 | Awarded | Won |
da34943354 VERIFICARI PRAM | RO LICEUL TEHNOLOGIC " GH.K.CONSTANTINESCU" | RON 310.92 | Awarded | Won |
da34919179 Inlocuire singuranta automata trifazata | RO SCOALA GIMNAZIALA "AL.I.CUZA" BRAILA | RON 300.00 | Awarded | Won |
da34933027 cablu CYABY-F 4x6 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 211.80 | Awarded | Won |
da34933003 IMBINARE Jgheab metalic +CANAL JGHEAB METALIC 1000*15 | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 813.38 | Awarded | Won |
da34917974 SERVICE SI MENTENANTA INSTALATIE DE STINGERE INCENDIU | RO COLEGIUL NATIONAL N. BALCESCU | RON 4,900.00 | Awarded | Won |
da39549926 Verificare PRAM | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 165.29 | Awarded | Participated |
da39429265 Tub florescent 18w/ DRS Braila, 15 buc. | RO Directia Regionala de Statistica Braila | RON 136.35 | Awarded | Participated |
da39387827 FURTUN LUMINOS | RO SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | RON 2,106.00 | Awarded | Participated |
da39371312 MATERIALE ELECTRICE | RO SCOALA PROFESIONALA "ANASTASE SIMU" CIRESU | RON 761.16 | Awarded | Participated |
da39103138 SIGURANTA AUTOMATA 3P+N 25A CURBA B ETI | RO Liceul Tehnologic "Grigore Moisil" | RON 58.68 | Awarded | Participated |
da39095990 VERIFICARE PRAM | RO Liceul Tehnologic "Grigore Moisil" | RON 384.30 | Awarded | Participated |
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