S.C. ELA S.R.L.
Fiscal identifier: 1766678
Public procurement data for ELA S.R.L. (1766678) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
23
Won amount
Total value
€1,482.55
Win rate
Percentage
87%
Procurement Summary
ELA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 23 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39838782 Achizitie manusi, maturi si greble | RO  Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,016.50 | Awarded | Won |
DA39734596 materiale intretinere | RO SCOALA CU CLASELE I-VIII "TOMA COCISIU" | RON 822.51 | Awarded | Won |
DA39640015 Achizitie manusi protectie angajati | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 198.30 | Awarded | Won |
da35568378 Achizitie pelerine protectie angajati | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 430.24 | Awarded | Won |
da35571631 Achizitie maturi si manusi intretinere curatenie | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 1,186.50 | Awarded | Won |
da35393991 Achizitie maturi intretinere curatenie | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 590.00 | Awarded | Won |
da35363998 Achizitie manusi protectie angajati | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 195.00 | Awarded | Won |
da35254539 materiale intretinere | RO SCOALA GIMNAZIALA ION BIANU | RON 193.32 | Awarded | Won |
da35256657 materiale intretinere | RO SCOALA GIMNAZIALA SIMION BARNUTIU | RON 832.85 | Awarded | Won |
da35190875 Achizitie manusi protectie angajati | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 176.40 | Awarded | Won |
da35066658 Achizitie foarfeca si scara intretinere pomi | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 314.29 | Awarded | Won |
da35007394 Achizitie maturi si manusi intretinere curatenie | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 820.00 | Awarded | Won |
da34907516 Achizitie materiale intretinere curatenie | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 599.80 | Awarded | Won |
DA39625842 Achizitie lopeti deszapezire | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 264.46 | Awarded | Won |
da39129224 Achizitie lopeti si manusi pentru deszapezire | RO Serviciul Public-GOSPODARIE COMUNALA BLAJ | RON 694.20 | Awarded | Participated |
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