S.C. ECOMAS ENERGOSYSTEM S.R.L.
Fiscal identifier: 24683857
Public procurement data for ECOMAS ENERGOSYSTEM S.R.L. (24683857) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
27
Won amount
Total value
€7,011.85
Win rate
Percentage
76%
Procurement Summary
ECOMAS ENERGOSYSTEM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 27 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40809885 achizitie revizie tehnica periodica, cf. referat nr. 5278/24.06.2026 | RO  APIA - Centrul Judetean Bistrita Nasaud | RON 330.58 | Awarded | Participated |
da40721964 Antigel pentru instalații solare | RO Banca Nationala a Romaniei | RON 499.20 | Awarded | Participated |
da41391393 REZISTENTA APRINDERE PELETI METALICA P=250W FILET 3/8"x10mmx130mm TF4000037 CAZAN BIODOM FAN34 / PEL | RO COMUNA ARONEANU | RON 753.88 | Awarded | Participated |
da41313917 Pachet tubulatura inox cazan | RO SCOALA GIMNAZIALA SIEU | RON 737.19 | Awarded | Participated |
adv1139553 Ciment, mortar, var | RO TERMOFICARE ORADEA S.A. | RON 12,587.00 | Expired | Participated |
da39858063 SONDA FUM ARZATOR CAZAN FSB PELLET 210233 | RO GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI | RON 271.90 | Awarded | Won |
da39851750 VENTILATOR RADIAL CAZAN CGF-CGL 33333582 ILAMBORGHINI/FERROLI | RO COMUNA BUDACU DE JOS (CONSILIUL LOCAL AL COMUNEI BUDACU DE JOS) | RON 1,675.21 | Awarded | Won |
DA39858063 SONDA FUM ARZATOR CAZAN FSB PELLET 210233 | RO GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI | RON 271.90 | Awarded | Won |
DA39851750 VENTILATOR RADIAL CAZAN CGF-CGL 33333582 ILAMBORGHINI/FERROLI | RO COMUNA BUDACU DE JOS (CONSILIUL LOCAL AL COMUNEI BUDACU DE JOS) | RON 1,675.21 | Awarded | Won |
DA39757907 VENTILATOR UCJ 4C52 S0131 ATMOS | RO SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA | RON 1,566.12 | Awarded | Won |
DA39679215 achizitie radiator pentru CL Bistrita, cf. referat nr. 533/16.01.2026 | RO APIA - Centrul Judetean Bistrita Nasaud | RON 736.46 | Awarded | Won |
da35690738 achizitie taxa autorizare pentru centrala termica achizitionata pentru CL Lechinta | RO APIA - Centrul Judetean Bistrita Nasaud | RON 151.26 | Awarded | Won |
da35549608 achizitie centrala termica | RO APIA - Centrul Judetean Bistrita Nasaud | RON 3,756.30 | Awarded | Won |
da35363311 VAS EXPANSIUNE HIDROFOR 24L AQUASYSTEM | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 140.34 | Awarded | Won |
da35035664 SERVICII VERIFICARE TEHNICA PERIODICA | RO Oficiul de Cadastru si Publicitate Imobiliara Bistrita-Nasaud | RON 399.26 | Awarded | Won |
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