
S.C. ELECTROCASNICA S.R.L.
Fiscal identifier: 3060139
Public procurement data for ELECTROCASNICA S.R.L. (3060139) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ELECTROCASNICA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 118 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41225704 Pachet materiale SPIR reparatii strand | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 199.04 | Awarded | Participated |
da41225756 Pachet materiale SPIR reparatii usi taxe si impizite primarie | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 103.30 | Awarded | Participated |
da41076678 Pachet materiale LTD 27.08 | RO Colegiul National "Traian Doda" Caransbes | RON 1,630.28 | Awarded | Participated |
da41229786 vopsele revizi vagoane caransebes | RO SNTFC ,,CFR CALATORI" S.A. | RON 3,529.10 | Awarded | Participated |
da41068859 Pachet materiale pentru banci centrul civic | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 974.12 | Awarded | Participated |
da41172557 Materiale electrice | RO SERVICIUL DE ILUMINAT PUBLIC CARANSEBES | RON 3,259.32 | Awarded | Participated |
da41323689 Pachet materiale | RO SPITALUL MUNICIPAL DE URGENTA CARANSEBES | RON 900.03 | Awarded | Participated |
da41412819 Pachet matriale pentru reconditionare mobilier stradal | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 685.96 | Awarded | Participated |
da40745091 Pachet materiale PZ II 29.06 | RO Comuna Zavoi (Consiliul Local) | RON 1,349.98 | Awarded | Participated |
DA39774462 Pachet materiale SPIR C 04.02 | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 1,290.80 | Awarded | Won |
DA39715273 Pachet materiale TU 26.01 | RO Transal Urbis S.R.L. | RON 398.47 | Awarded | Won |
da35846054 Pachet materiale TU 29.05 | RO Transal Urbis S.R.L. | RON 1,078.90 | Awarded | Won |
da35804688 Pachet materiale POR II 20.05 | RO Oras Otelu Rosu | RON 571.92 | Awarded | Won |
da35746398 Materiale intretinere | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 | RON 487.42 | Awarded | Won |
da35689667 Pachet materiale PZ II 09.05 | RO Comuna Zavoi (Consiliul Local) | RON 1,387.34 | Awarded | Won |
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