S.C. CESIVO S.R.L.
Fiscal identifier: 6779296
Public procurement data for CESIVO S.R.L. (6779296) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
318
Won amount
Total value
€518,657.61
Win rate
Percentage
75%
Procurement Summary
CESIVO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 318 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40416044 ELEMENTE DE COMUTATIE PENTRU CIRCUITE DE COMANDA conform caiet sarcini atasat | RO  Societatea Electrocentrale Craiova SA | RON 2,244.00 | Cancelled | Participated |
scn1160716 Materiale electrice | RO CAMERA DEPUTATILOR | RON 402,773.11 | Evaluation | Participated |
da39868662 Pachet cablu | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 14,650.00 | Awarded | Won |
da39851418 PACHET materiale electrice | RO POLITIA LOCALA A MUNICIPIULUI BACAU | RON 1,900.50 | Awarded | Won |
da39846577 Materiale compresor | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 581.60 | Awarded | Won |
DA39868662 Pachet cablu | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 14,650.00 | Awarded | Won |
DA39851418 PACHET materiale electrice | RO POLITIA LOCALA A MUNICIPIULUI BACAU | RON 1,900.50 | Awarded | Won |
DA39846577 Materiale compresor | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 581.60 | Awarded | Won |
DA39831267 Conector Wago 221-413, compact, 3 fire, 0.02-4 mmp | RO UNITATEA MILITARA 0676 CRAIOVA | RON 32.40 | Awarded | Won |
DA39831823 Pachet electrice | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 390.00 | Awarded | Won |
DA39825827 Pachet materiale electrice | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 356.65 | Awarded | Won |
DA39822803 Achizitie produse - cablu si brida | RO UNITATEA MILITARA 0676 CRAIOVA | RON 284.00 | Awarded | Won |
DA39774976 Pachet Conform oferta C02214/ 02.02.2026 | RO CET GOVORA S.A | RON 3,073.40 | Awarded | Won |
DA39775970 Achizitie materiale electrice | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 342.60 | Awarded | Won |
DA39769366 Folie nomex, Folie PES, Banda alba | RO Societatea Compania de Transport Public Iasi SA | RON 2,237.00 | Awarded | Won |
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Showing elements 1 - 15 out of 318 results.
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