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.
Tender participation
Total count
668
Won amount
Total value
€70,168.99
Win rate
Percentage
90%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39787169 Materiale pentru curatenie | RO  INSPECTORATUL DE JANDARMI JUDETEAN TULCEA | RON 99.17 | Awarded | Won |
DA39805233 Siguranțe automate - Sat Tradițional Pescăresc | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 106.62 | Awarded | Won |
DA39725461 SARE ANTIDERAPANTA 25KG | RO Directia de Sanatate Publica Judeteana Tulcea | RON 161.15 | Awarded | Won |
DA39713219 Materiale de intretinere si reparatii | RO INSPECTORATUL DE JANDARMI JUDETEAN TULCEA | RON 3,649.36 | Awarded | Won |
DA39717576 PACHET ARTICOLE SANITARE | RO PALATUL COPIILOR | RON 1,930.84 | Awarded | Won |
DA39693559 PACHET ARTICOLE ELECTRICE | RO LICEUL DE ARTA "GEORGE GEORGESCU" TULCEA | RON 709.51 | Awarded | Won |
da35099729 PACHET ARTICOLE ELECTRICE | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 537.82 | Awarded | Won |
da35851156 PACHET ARTICOLE ELECTRICE, FEROASE SI SANITARE | RO SERVICII PUBLICE SA Tulcea | RON 3,601.27 | Awarded | Won |
da35842400 SCAUN BIROU MARO/NEGRU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 924.36 | Awarded | Won |
da35838973 PACHET ARTICOLE ELECTRICE-CHIMICE | RO SCOALA PROFESIONALA ,, VASILE BACALU" | RON 737.38 | Awarded | Won |
da35841163 MATERIALE DE INTRETINERE - sectii votare | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 1,599.09 | Awarded | Won |
da35844378 Materiale de intretinere | RO INSPECTORATUL DE JANDARMI JUDETEAN TULCEA | RON 833.60 | Awarded | Won |
da35831239 HARTIE CREPONATA FLORIS | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 2,967.50 | Awarded | Won |
da35831241 Articole sanitare | RO TRIBUNALUL TULCEA | RON 1,119.76 | Awarded | Won |
da35818211 ROBINET SERVICIU 1/2 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 5,886.42 | Cancelled | Participated |
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Showing elements 16 - 30 out of 668 results.
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