S.C. CARANDA BATERII S.R.L.
Fiscal identifier: 1560677
Public procurement data for CARANDA BATERII S.R.L. (1560677) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
669
Won amount
Total value
€2,240,992.12
Win rate
Percentage
75%
Procurement Summary
CARANDA BATERII S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 669 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1053305 Inlocuire baterie de acumulatori nr.1 220 V c.c. din statia 220/110 kV Mintia. | RO  COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 288,851.00 | Awarded | Participated |
scn1051638 Acumulatori electrici | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 45,024.00 | Awarded | Participated |
scn1050910 REABILITARE BATERII STATIONARE DE +24V SI -24V | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 179,140.00 | Awarded | Participated |
scn1051883 Furnizare acumulatori pentru surse de alimentare neîntreruptibile (UPS) | RO UNITATEA MILITARA 0461 BUCURESTI | RON 416,472.60 | Awarded | Won |
cn1016674 Achiziționare echipamente de rețea pentru MDRAP (switch management – 48 porturi) | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 399,428.57 | Cancelled | Won |
scn1051444 Acumulatori și accesorii electrice necesari pentru lucrări de mentenanța sau lucrări de integrare de noi obiective SNT la nivelul Sistemului SCADA Transgaz | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 537,732.00 | Awarded | Participated |
cn1016261 Furnizare si instalare: mobilier de birou | RO Municipiul Marghita | RON 139,720.98 | Awarded | Won |
cn1013383 Acord cadru achizitie anvelope auto si baterii de acumulatori | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 3,202,555.06 | Awarded | Won |
scn1049006 Baterii de acumulatoare in statia 400/110 kV Bacau Sud, Statia 400/110 kV Roman Nord si statia 220/110/20/6kV FAI | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 736,337.00 | Awarded | Participated |
da35999642 Acumulator stationar | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 89.08 | Awarded | Won |
scn1046647 Baterii de acumulatoare | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 1,799,915.00 | Awarded | Won |
scn1044905 Achizitie acumulatori electrici si sisteme de iluminat | RO R.A. AEROPORTUL IASI | RON 276,000.00 | Awarded | Won |
scn1041928 Achizitie, montaj si punere in functiune baterii de acumulatori de 220 Vcc si 24 Vcc | RO SPEEH HIDROELECTRICA SA | RON 1,275,000.00 | Awarded | Participated |
da35907935 Baterie moto etanșa cu GEL fara intretinere de tip AGM/VRLA | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 163.00 | Awarded | Participated |
da35883771 Pachet acumulatori ADV1429355 | RO UNITATEA MILITARA 01178 | RON 266.00 | Awarded | Won |
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