
S.C. ELECTRO - SANITAS S.R.L.
Fiscal identifier: 2649285
Public procurement data for ELECTRO - SANITAS S.R.L. (2649285) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ELECTRO - SANITAS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 668 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41469185 MATERIALE SANITARE | RO DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA TULCEA | RON 403.44 | Ongoing | Participated |
da41417095 OGLINDA BAIE 60/45 | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 1,239.60 | Expired | Participated |
da41309931 Achizitie echipamente | RO Comuna Sfantu Gheorghe (Primaria Comunei Sfantu Gheorghe) | RON 4,198.37 | Expired | Participated |
da41376941 BUTUC *60, BROASCA | RO INSPECTORATUL TERITORIAL DE MUNCA TULCEA | RON 83.48 | Awarded | Participated |
da41342217 PACHET ARTICOLE SANITARE | RO LICEUL TEORETIC ION CREANGA TULCEA | RON 1,365.74 | Awarded | Participated |
da41262387 PACHET MATERIALE INTRETINERE | RO UAT Comuna Stejaru | RON 16,538.54 | Awarded | Participated |
da41108573 SILICON WC PARDOSEALA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 30.58 | Awarded | Participated |
da41100462 achizitie diverse materiale constructii | RO Comuna Sfantu Gheorghe (Primaria Comunei Sfantu Gheorghe) | RON 5,893.02 | Awarded | Participated |
da40842936 PACHET ARTICOLE INTRETINERE | RO Colegiul Ecomonic "Delta Dunarii" Tulcea | RON 1,405.92 | Cancelled | Participated |
da39906392 PACHET ARTICOLE ELECTRICE | RO SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA | RON 149.59 | Ongoing | Participated |
da39805233 Siguranțe automate - Sat Tradițional Pescăresc | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 106.62 | Awarded | Won |
da39803196 Furtun dus | RO Penitenciarul Margineni | RON 219.10 | Cancelled | Participated |
da39787169 Materiale pentru curatenie | RO INSPECTORATUL DE JANDARMI JUDETEAN TULCEA | RON 99.17 | Awarded | Won |
DA39845038 Materiale pentru lucrari vopsitorie pasarela - str Viitorului-str Tineretului | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 2,526.47 | Awarded | Won |
DA39803196 Furtun dus | RO Penitenciarul Margineni | RON 219.10 | Cancelled | Participated |
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