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
662
Won amount
Total value
€71,273.15
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 662 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37713895 SAVO ANTIMUCEGAI | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,260.50 | Ongoing | Participated |
da37713780 CAPAC WC | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 7,722.21 | Ongoing | Participated |
da37712859 IZOLER BAND | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 232.68 | Ongoing | Participated |
da37712416 SUPORT HARTIE IGIENICA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 94.10 | Ongoing | Participated |
da37698230 PACHET ARTICOLE SANITARE | RO SEMINARUL TEOLOGIC ORTODOX "SF. IOAN CASIAN" TULCEA | RON 529.33 | Ongoing | Participated |
da37609527 LAMPA LED 18W | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 54.62 | Ongoing | Participated |
da37602239 TEAVA PVC *32 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 443.58 | Ongoing | Participated |
da37600482 DOZATOR SAPUN LICHID | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,336.00 | Ongoing | Participated |
da37578960 FIERASTRAU PENDULAR | RO PENITENCIARUL GAESTI | RON 542.02 | Ongoing | Participated |
da37558399 PRIZA PT DUBLA STECHER CERAMICA | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 171.40 | Ongoing | Participated |
da37553154 DISC DEBITAT , DISC POLIZAT | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 823.30 | Ongoing | Participated |
da37086398 ACHIZITIE DE MATERIALE DE INTRETINERE | RO Parchetul de pe langa Tribunalul Tulcea | RON 539.04 | Awarded | Won |
da36927011 Usa metalica | RO Unitatea Militara 02119 | RON 1,449.58 | Awarded | Won |
da36919350 ARAGAZ INOX | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 2,924.36 | Awarded | Won |
da36908523 ACHIZITIE INSTALARE/DEMONTARE SISTEM DE ILUMINAT FESTIV | RO JUDETUL TULCEA | RON 12,605.04 | Awarded | Won |
Related Links
Showing elements 481 - 495 out of 662 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking