S.C. CEVROM ELECTRIC IMPORT S.R.L. S.R.L.
Fiscal identifier: 45470851
Public procurement data for CEVROM ELECTRIC IMPORT S.R.L. S.R.L. (45470851) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
58
Won amount
Total value
€995,333.86
Win rate
Percentage
29%
Procurement Summary
CEVROM ELECTRIC IMPORT S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 58 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1071676 "Generator curent"-2 Buc. - DRDP Buzau | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 760,220.00 | Awarded | Won |
SCN1151582 GRUP ELECTROGEN SI MONTAJ | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 184,870.00 | Awarded | Participated |
scn1151043 Grupuri electrogene 3 loturi | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 857,200.00 | Awarded | Won |
SCN1151582 GRUP ELECTROGEN SI MONTAJ | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 184,870.00 | Awarded | Won |
SCN1151001 Grup electrogen sisteme critice | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 520,000.00 | Awarded | Won |
scn1149749 Grup electrogen 400 kVA | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 400,000.00 | Awarded | Won |
SCN1149873 GRUPURI ELECTROGENE | RO SPEEH HIDROELECTRICA SA | RON 520,204.06 | Awarded | Won |
CN1052751 Active fixe corporale, obiecte de inventar IT&C: aparate foto digitale, videocamere, surse de energie electrica pentru dotarea tehnică a caravanei educative și a laboratoarelor mobile de educație rutieră, în cadrul proiectului Educație rutieră - Modelarea factorului uman prin responsabilizarea participanților la trafic pentru creșterea gradului de siguranță rutieră | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 120,541.56 | Awarded | Won |
CN1051259 Acord-cadru de furnizare grupuri electrogene | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 12,382,249.85 | Awarded | Won |
da35926840 furnizare generator de curent trifazat | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 43,900.00 | Awarded | Participated |
cn1068545 Servicii de reparare si de intretinere a generatoarelor (Servicii de intretinere si revizii tehnice grup electrogen Marro MSG 285 I) | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 14,150.00 | Awarded | Participated |
da35741772 Revizie grup electrogen 200 kVA | RO UNITATEA MILITARA 01110 IASI | RON 3,274.00 | Awarded | Won |
SCN1133102 Contract de achiziție publică de furnizare grup electrogen | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 546,218.49 | Awarded | Participated |
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