S.C. ELECTROUTIL 2002 S.R.L.
Fiscal identifier: 14856942
Public procurement data for ELECTROUTIL 2002 S.R.L. (14856942) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
557
Won amount
Total value
€1,812,793.81
Win rate
Percentage
76%
Procurement Summary
ELECTROUTIL 2002 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 557 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35215859 PACHET MATERIALE CONFORM COMANDA 93 - diluant si vopsele | RO  PENITENCIARUL MIOVENI | RON 220.00 | Awarded | Won |
da35215832 PACHET MATERIALE CONFORM COMANDA 90 - Materiale de constructii si articole conexe | RO PENITENCIARUL MIOVENI | RON 260.00 | Awarded | Won |
da35218748 PACHET MATERIALE CONFORM ADV1404714-materiale constructii | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 3,010.00 | Awarded | Won |
da35191071 PACHET MATERIALE CONFORM COMANDA 50/06-03-2024 | RO Penitenciarul Codlea | RON 955.30 | Awarded | Won |
da35209615 SURUB AUTOFILETANT RIGIPS 3,5X55 MM | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 25.00 | Awarded | Won |
da35209731 LACAT | RO SPITALUL DE RECUPERARE BRADET | RON 63.05 | Awarded | Won |
da35209709 PERDEA | RO SPITALUL DE RECUPERARE BRADET | RON 957.96 | Awarded | Won |
da35193185 ARTICOLE FERONERIE SI TAMPLARIE | RO Spitalul de Pediatrie Pitesti | RON 4,313.00 | Awarded | Won |
da35197982 Achiziție materiale electrice | RO Ministerul Apararii prin UM 01654 Buzau | RON 6,181.00 | Awarded | Won |
da35198674 ARTICOLE sanitare | RO SC AQUATERM AG 98 S.A. | RON 1,697.07 | Awarded | Won |
da35198862 Articole si accesorii electrice | RO SC AQUATERM AG 98 S.A. | RON 282.35 | Awarded | Won |
da35169254 PACHET MATERIALE CONFORM ADV 1409930 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 3,329.50 | Awarded | Won |
da35184444 Achiziție jaluzele verticale | RO Ministerul Apararii prin UM 01654 Buzau | RON 632.00 | Awarded | Won |
da35152786 PACHET DIVERSE ARTICOLE INTRETINERE SI REPARATII | RO SPITALUL DE RECUPERARE BRADET | RON 290.34 | Awarded | Won |
da35111367 PACHET MATERIALE CONFORM COMANDA 46 | RO Ministerul Apararii - Unitatea Militara 01158 | RON 41,056.00 | Awarded | Won |
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