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 |
|---|---|---|---|---|
da36249734 CABLU DIN CUPRU MCCG 4x4 | RO  Societatea Compania de Transport Public Iasi S.A. | RON 586.20 | Awarded | Won |
da36249681 CONTACTORI | RO Societatea Compania de Transport Public Iasi S.A. | RON 5,231.67 | Awarded | Won |
da36249574 Motor starter trifazat 40A | RO Societatea Compania de Transport Public Iasi S.A. | RON 936.44 | Awarded | Won |
da36219192 DOZA MBU IP68 FRIEDL | RO Societatea Compania de Transport Public Iasi S.A. | RON 13,975.00 | Awarded | Won |
da36215075 CONTACTOR 220V 10A CU AUXILIARE 2NC+2NO | RO Societatea Compania de Transport Public Iasi S.A. | RON 372.00 | Awarded | Won |
da36209206 SEPARATOR STATIE INCARCARE CU FUZIBIL 100A MPR | RO Societatea Compania de Transport Public Iasi S.A. | RON 1,271.59 | Awarded | Won |
da36209308 DOZA LEGATURI ELECTRICE 380X300X120 MM | RO Societatea Compania de Transport Public Iasi S.A. | RON 167.03 | Awarded | Won |
da36209243 TRANSFORMATOR 220V/12V 1A | RO Societatea Compania de Transport Public Iasi S.A. | RON 215.89 | Awarded | Won |
da36184330 CABLU MYF 1.5 ALBASTRU RCM H07V-K | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 70.00 | Awarded | Won |
da36184561 TUB CU LED 9W 600mm 6500K BR-BA52-00683 | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 837.00 | Awarded | Won |
da36168818 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE PENTRU CSS PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 956.00 | Awarded | Won |
da36167713 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CSS PASCANI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,672.15 | Awarded | Won |
da36159706 SCH AAR TRANSFERPACT ACTIV AUTOMAT 4P 100A 400V ROTATIV;SCH AAR TRANSFERPACT ACTIV AUTOMAT 3P 160A 4 | RO Societatea Compania de Transport Public Iasi S.A. | RON 13,132.48 | Awarded | Won |
da36143776 PACHET MATERIALE ELECTRICE | RO SC SERVICII PUBLICE IASI S.A. | RON 833.32 | Awarded | Participated |
da36110393 SIGURANTA 6A/750V RAPIDA E33 | RO Societatea Compania de Transport Public Iasi S.A. | RON 3,725.00 | Awarded | Won |
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Showing elements 301 - 315 out of 361 results.
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