S.C. EL CAR S.R.L.
Fiscal identifier: 564549
Public procurement data for EL CAR S.R.L. (564549) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
43
Won amount
Total value
€132,805.11
Win rate
Percentage
66%
Procurement Summary
EL CAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 43 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34936300 Lant antiderapant 385/65/22,5 | RO  Comuna Bistrita Bargaului | RON 869.00 | Awarded | Won |
da39419577 Cablu D=10 6x19 zn WSC s/Z REVIZIA GRIVITA | RO SNTFC ,,CFR CALATORI" S.A. | RON 428.00 | Awarded | Participated |
SCN1166649 Plasa metalica si dispozitive de fixare pentru cabluri | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 15,672.36 | Evaluation | Participated |
da38632927 Cablu tractiune D=14 6X36WS zn FC s/Z | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 20,500.00 | Awarded | Participated |
da38415947 Franghie ancorare 2 To 10m | RO APASERV SATU MARE S.A. | RON 77.00 | Awarded | Participated |
da38415460 Chinga poliester cu urechi 2 To 6 ml | RO APASERV SATU MARE S.A. | RON 272.80 | Awarded | Participated |
da38416126 Franghie ancorare 2 To 4m | RO APASERV SATU MARE S.A. | RON 130.40 | Awarded | Participated |
da38415549 Chinga poliester cu urechi 2 To 1.5 ml | RO APASERV SATU MARE S.A. | RON 164.25 | Awarded | Participated |
da38415297 Chinga poliester cu urechi 2 To 4 ml | RO APASERV SATU MARE S.A. | RON 102.92 | Awarded | Participated |
CN1076049 Piulite, suruburi, bolturi, organe de asamblare, sufe, bride si rodante- 3 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 108,940.58 | Awarded | Participated |
SCN1160217 Cabluri de tractiune | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 103,852.32 | Awarded | Won |
da37889367 Cablu D=8 6X19 zn FC s/Z REVIZIA GRIVITA | RO SNTFC ,,CFR CALATORI" S.A. | RON 290.00 | Ongoing | Participated |
da37792417 Cablu D=14 6X36WS zn FC s/Z | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 17,000.00 | Ongoing | Participated |
da37780275 Rodante, Mansoane | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,926.00 | Ongoing | Participated |
da37025426 Plasa TR 11R 16/70 R20 | RO COMUNA BUGHEA DE JOS | RON 1,590.00 | Awarded | Participated |
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Showing elements 16 - 30 out of 43 results.
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