S.C. ELECTRO - SANITAS S.R.L. S.R.L.
Fiscal identifier: 2649285
Public procurement data for ELECTRO - SANITAS S.R.L. 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
659
Won amount
Total value
€71,535.54
Win rate
Percentage
90%
Procurement Summary
ELECTRO - SANITAS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 659 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34946974 TEFLON SNUR | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 15.12 | Awarded | Won |
da34947319 INTRERUPATOR ST | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 370.44 | Awarded | Won |
da34947254 APLICA PLAFON LED 24W | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 200.00 | Awarded | Won |
da34947146 TUB HOTA INOX *200-3M | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 814.70 | Awarded | Won |
da34947224 SALTEA PAT 90/200 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 5,000.00 | Awarded | Won |
da34947004 LAMPA LED 60CM | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 840.40 | Awarded | Won |
da34938487 PACHET ARTICOLE SANITARE | RO Directia de Sanatate Publica Judeteana Tulcea | RON 142.86 | Awarded | Won |
da34908775 Materiale reparatii sediu Registratura | RO DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU TULCEA | RON 536.67 | Awarded | Won |
da34899683 PACHET ARTICOLE DE INTRETINERE | RO Agentia pentru Protectia Mediului Tulcea | RON 414.04 | Awarded | Won |
da34895714 Materiale de constructii Slava C | RO Unitatea Militara 02119 | RON 36,478.19 | Awarded | Won |
da34880553 PACHET ARTICOLE SANITARE | RO ENERGOTERM SA | RON 217.22 | Awarded | Won |
da34882181 PACHET ARTICOLE INTRETINERE | RO ENERGOTERM SA | RON 373.95 | Awarded | Won |
da34880025 MUFA PEHD *1FI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 787.54 | Awarded | Won |
da34879787 DILUANT 1L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 718.63 | Awarded | Won |
da34880143 PRELUNGITOR ELECTRIC 4/10M | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 4,900.49 | Awarded | Won |
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