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
€91,093.01
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 |
|---|---|---|---|---|
DA39703458 PACHET MATERIALE ELECTRICE | RO  SC SERVICII PUBLICE IASI S.A. | RON 3,667.25 | Awarded | Won |
DA39688449 INTRERUPATOR DUBLU ST 230V | RO Societatea Compania de Transport Public Iasi S.A. | RON 97.80 | Awarded | Won |
DA39688564 PAT CABLU 20X20 PVC | RO Societatea Compania de Transport Public Iasi S.A. | RON 56.00 | Awarded | Won |
DA39688640 SIGURANTA BIPOLARA 25A | RO Societatea Compania de Transport Public Iasi S.A. | RON 76.86 | Awarded | Won |
DA39691964 PACHET MATERIALE ELECTRICE | RO SC SERVICII PUBLICE IASI S.A. | RON 589.90 | Awarded | Won |
da35891704 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE CTF VERSENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 625.00 | Awarded | Won |
da35858775 CAP PRELUNGITOR ; STECHER CAUCIUCAT IP 44 | RO Societatea Compania de Transport Public Iasi S.A. | RON 352.55 | Awarded | Won |
da35859156 SURSA DE ALIMENTARE CURENT CONTINUU | RO TERMO-SERVICE S.A. | RON 442.41 | Awarded | Won |
da35819751 Tablou electric metallic 800x400x200 IP65 | RO Societatea Compania de Transport Public Iasi S.A. | RON 684.36 | Awarded | Won |
da35819722 CORP LAMPA LINIARA STRADALA 50W 6850LM 6500K IP65 | RO Societatea Compania de Transport Public Iasi S.A. | RON 3,780.00 | Awarded | Won |
da35819503 SINA; CANAL; BUSBAR | RO Societatea Compania de Transport Public Iasi S.A. | RON 201.56 | Awarded | Won |
da35819666 SIGURANTE | RO Societatea Compania de Transport Public Iasi S.A. | RON 591.83 | Awarded | Won |
da35836768 Pachet materiale electrice | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 328.01 | Awarded | Won |
da35781815 PACHET MATERIALE ELECTRICE | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 1,431.90 | Awarded | Won |
da35802349 CONTACTOR SCH USOL 160A 4P NSX160F 36KA 4PAD;SCH USOL 600A 4P EasyPact CSV 36KA LV563312;SCH USOL 10 | RO Societatea Compania de Transport Public Iasi S.A. | RON 7,985.22 | Awarded | Won |
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