S.C. CATENA S.R.L. S.R.L.
Fiscal identifier: 5885051
Public procurement data for CATENA S.R.L. S.R.L. (5885051) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
361
Won amount
Total value
€91,057.91
Win rate
Percentage
84%
Procurement Summary
CATENA S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 361 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34999098 MUFA ALUMINIU 300 MM; Mufa cu surub Cu/Al 95-240mmp/CSV-T | RO  Societatea Compania de Transport Public Iasi S.A. | RON 2,824.40 | Awarded | Won |
da35002365 PACHET MATERIALE ELECTRICE | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 268.12 | Awarded | Won |
da34974966 PACHET MATERIALE ELECTRICE | RO SC SERVICII PUBLICE IASI S.A. | RON 775.87 | Awarded | Won |
da34969811 PACHET MATERIALE ELECTRICE | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 5,694.26 | Awarded | Won |
da34991440 CABLU DIN CUPRU MSUD 25 | RO Societatea Compania de Transport Public Iasi S.A. | RON 3,150.00 | Awarded | Won |
da34988523 Achizitie echipamente electrice | RO COMUNA COSTULENI | RON 695.20 | Awarded | Won |
da34990503 PACHET MATERIALE ELECTRICE | RO TERMO-SERVICE S.A. | RON 1,268.34 | Awarded | Won |
da34992493 PACHET MATERIALE ELECTRICE | RO ATENEUL NATIONAL DIN IASI | RON 3,263.55 | Awarded | Won |
da34980596 RIGLETA TERMINALA COD 1EC 60947-7-1 | RO Societatea Compania de Transport Public Iasi S.A. | RON 290.00 | Awarded | Won |
da34980799 RELEU TERMIC TIP DISJUNCTOR 6 – 10 A | RO Societatea Compania de Transport Public Iasi S.A. | RON 850.00 | Awarded | Won |
da34981919 CONTACTOR 3TH 4262-OB 6NO+2NC 24V DC;CONTACTOR 3TF 4122-OB 2NO+2NC;CONTACTOR 3TC 4417-OA 24VCC | RO Societatea Compania de Transport Public Iasi S.A. | RON 4,336.18 | Awarded | Won |
da34960302 Achizitie lampi stradale | RO COMUNA COSTULENI | RON 3,300.00 | Awarded | Won |
da34926655 PACHET MATERIALE ELECTRICE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,614.96 | Awarded | Won |
da34936292 PACHET MATERIALE ELECTRICE | RO SC SERVICII PUBLICE IASI S.A. | RON 2,994.58 | Awarded | Won |
da34934604 PROFIL OMEGA PENTRU RIGLETE | RO Societatea Compania de Transport Public Iasi S.A. | RON 40.05 | Awarded | Won |
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Showing elements 166 - 180 out of 361 results.
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