S.C. ECO FIRE SISTEMS S.R.L.
Fiscal identifier: 14356289
Public procurement data for ECO FIRE SISTEMS S.R.L. (14356289) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
357
Won amount
Total value
€63,788,322.70
Win rate
Percentage
69%
Procurement Summary
ECO FIRE SISTEMS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 357 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40731690 SERVICII DE COLECTARE DESEURI | RO  CENTRUL REZIDENŢIAL DE ÎNGRIJIRE ŞI ASISTENŢĂ PERSOANE DEPENDENTE ,,DIMITRIE IOAN FRIGATOR” GALAŢI | RON 5,882.00 | Cancelled | Participated |
da40728717 Servicii de colectare, transport si eliminare deseuri medicale | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 3,960.00 | Cancelled | Participated |
da40634489 Servicii de colectare, transport si eliminare deseuri de tip SNCU - Abonament 1 LUNĂ pentru deseuri | RO Comuna Ciucurova | RON 1,200.00 | Cancelled | Participated |
da40593640 SERVICII DE COLECTARE TRANSPORT ELIMINARE DESEDURI MEDICALE | RO CAMINUL PENTRU PERSOANE VARSTNICE SF. SPIRIDON | RON 37,130.00 | Cancelled | Participated |
da40463697 Servicii de colectare, de transport si de eliminare prin incinerare deseuri medicale | RO Primaria Negru Voda | RON 120.00 | Cancelled | Participated |
da40563958 Colectare, transport si eliminare deseuri de tip SNCU | RO COMUNA HORIA | RON 10,800.00 | Cancelled | Participated |
da40434189 90524400-0 Servicii de colectare, de transport si de eliminare a deseurilor spitalicesti (Rev.2) | RO Directia de Asistenta Sociala Tecuci | RON 336.00 | Cancelled | Participated |
da40406643 Servicii de colectare, de transport si de eliminare deseuri medicale MAI 2026 | RO CENTRUL MEDICO SOCIAL PECHEA | RON 205.00 | Published | Participated |
da40209485 Servicii de colectare, transport si eliminare deșeuri | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 72,910.30 | Ongoing | Participated |
scn1155913 Servicii privind apele reziduale | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 392,120.00 | Awarded | Participated |
scn1154563 Colectare deseuri rezultate din activitatea medicala | RO Ministerul Apararii - U.M 02175 Constanta | RON 319,200.00 | Awarded | Participated |
adv1157221 FURNIZARE ARTICOLE DE PAPETARIE | RO Clubul Sportiv Olimpia | RON 671.43 | Expired | Participated |
adv1142625 Furnizare carburant motorina si benzina pe baza de card | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GIURGIU | RON 31,000.00 | Expired | Participated |
adv1143881 servicii de reparatii motocoasa Husqvarna R 135 | RO Centrul Chinologic Dr. Aurel Greblea Sibiu | RON 300.00 | Expired | Participated |
adv1147835 Achizitie consumabile copiator | RO U.M. 01837 Mihail Kogalniceanu | RON 2,500.00 | Expired | Participated |
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