S.C. ELECTRICA FURNIZARE S.A.
Fiscal identifier: 28909028
Public procurement data for ELECTRICA FURNIZARE S.A. (28909028) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
156
Won amount
Total value
€11,454,284.41
Win rate
Percentage
38%
Procurement Summary
ELECTRICA FURNIZARE S.A. is a company from Romania participating in public procurement. To date, the company has participated in 156 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35037896 Furnizare energie electrica | RO  ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 | RON 83,799.80 | Awarded | Won |
da35030411 ACHIZITIE DIRECTA | RO CASA JUDETEANA DE PENSII SATU MARE | RON 36,321.60 | Awarded | Won |
da35014795 Oferta furnizare gaze naturale pentru Lic. Mikes Kelemen | RO LICEUL TEORETIC MIKES KELEMEN | RON 122,325.56 | Awarded | Won |
da34996389 OFERTA FURNIZARE EE pentru Comuna Cornu | RO PRIMARIA COMUNEI CORNU | RON 13,788.72 | Awarded | Won |
da34996802 ACHIZITIE Furnizare EE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 183,288.55 | Awarded | Won |
da34921751 Oferta furnizare energie electrica pentru OCPI Salaj | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SALAJ | RON 54,622.00 | Awarded | Won |
da34907212 Furnizare gaze naturale | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA DAMBOVITA | RON 27,026.10 | Awarded | Won |
da34888073 Oferta furnizare energie electrica pentru Centru de Cultura si Arta a jud. Salaj | RO CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ | RON 21,848.80 | Awarded | Won |
da34883936 OFERTA FURNIZARE EE pentru PRIMARIA MOVILENI (GL) | RO COMUNA MOVILENI | RON 77,563.24 | Awarded | Won |
da34887000 Oferta furnizare gaze naturale pentru Palatul Copiilor Iasi - Categ. consum C1 | RO Palatul Copiilor Iasi | RON 56,958.20 | Awarded | Won |
da34874412 Furnizare EE - LICEUL TEORETIC MIKES KELEMEN | RO LICEUL TEORETIC MIKES KELEMEN | RON 154,252.53 | Awarded | Won |
da34860347 Furnizare energie electrica | RO Regia Publica Locala a Padurilor Piatra Craiului R.A. | RON 20,712.66 | Awarded | Won |
DA39599526 Furnizare EE Spitalul Clinic de Ostretica Ginecologie Galati AFERENT TRIM I 2026 | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 66,220.32 | Cancelled | Participated |
da39529354 Furnizare energie electrica ADR VEST | RO Agentia Pentru Dezvoltare Regionala Vest | RON 1,094.91 | Cancelled | Participated |
SCN1170555 Furnizarea energiei electrice pentru locurile de consum ce aparțin Consiliului Județean Mureș pentru o perioadă de 12 luni | RO Judetul Mures | RON 774,000.00 | Evaluation | Participated |
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