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.
Tender participation
Total count
118
Won amount
Total value
€17,201.09
Win rate
Percentage
75%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35677034 Polizor unghiular Profesional Bosch cu acumulatori | RO  Comuna Zavoi (Consiliul Local) | RON 1,449.58 | Awarded | Won |
da35677044 Pachet materiale PZ I 09.05 | RO Comuna Zavoi (Consiliul Local) | RON 2,198.33 | Awarded | Won |
da35637292 Pachet materiale PG 16.04.2024 | RO COMUNA GLIMBOCA | RON 3,150.64 | Awarded | Won |
da35517779 Materiale electrice | RO SERVICIUL DE ILUMINAT PUBLIC CARANSEBES | RON 1,344.00 | Awarded | Won |
da35477909 Materiale de intretinere | RO MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CARANSEBES | RON 1,181.98 | Awarded | Won |
da35447731 Consumabile pentru utilaje , garaj și atelier mecanic | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 605.02 | Awarded | Won |
da35448299 Consumabile pentru utilaje , garaj și atelier mecanic | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 332.66 | Awarded | Won |
da35434069 Pachet materiale POR 22.03 | RO Oras Otelu Rosu | RON 2,650.46 | Awarded | Won |
da35399110 Consumabile pentru utilaje , garaj și atelier mecanic | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 1,438.99 | Awarded | Won |
da35358561 Pachet reparatii inst electrica sediu inmatriculari | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 365.15 | Awarded | Won |
da35348018 ARTICOLE INTRETINERE CURENTA SI REPARATII | RO PRIMARIA COMUNEI PALTINIS | RON 1,689.16 | Awarded | Won |
da35278282 Materiale electrice | RO SERVICIUL DE ILUMINAT PUBLIC CARANSEBES | RON 2,793.50 | Awarded | Won |
da35257200 Pachet materiale POR 04.03. | RO Oras Otelu Rosu | RON 3,484.45 | Awarded | Won |
da35266113 Pachet vopsele 14.03 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 3,613.50 | Awarded | Won |
da35192510 materiale SPIR | RO SERVICIUL PUBLIC DE ADMINISTRARE, INTRETINERE SI REABILITARE | RON 1,594.00 | Awarded | Won |
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Showing elements 31 - 45 out of 118 results.
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