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
€1,812,767.16
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 |
|---|---|---|---|---|
da39031699 PACHET MATERIALE INTRETINERE | RO  GRĂDINIȚĂ CU PROGRAM PRELUNGIT ACADEMIA PITICILOR | RON 1,990.55 | Awarded | Participated |
da39002956 PACHET MATEWRIALE CONFORM ADV 1500280 | RO UNITATEA MILITARA 01110 IASI | RON 1,143.00 | Cancelled | Participated |
da38993550 PACHET MATERIALE (SIGURANTE) | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 1,006.00 | Awarded | Participated |
da38952337 CHIT PT GEAM MARO NATURAL BRAND SOUDAL | RO Penitenciarul Codlea | RON 950.00 | Awarded | Participated |
da38950857 Ușă metalică | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 1,200.00 | Awarded | Participated |
da38911127 Dotare cabinet muzica cu Materiale Didactice” din cadrul proiectului PNRR -C15-Educatie | RO MUNICIPIUL CURTEA DE ARGES | RON 85,125.00 | Awarded | Participated |
da38911129 Dotare cabinet carting-turism cu Materiale Didactice” din cadrul proiectului PNRR -C15Educatie | RO MUNICIPIUL CURTEA DE ARGES | RON 36,000.00 | Awarded | Participated |
da38870290 PACHET DIVERSE ARTICOLE DE INTRETINERE SI REPARATII | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 7,772.35 | Awarded | Participated |
da38866280 PACHET MATERIALE CONFORM ADV 1498186 | RO PENITENCIARUL TIMISOARA | RON 2,341.00 | Awarded | Participated |
da38807513 Achizitie materiale instalatii apa si gaz | RO U.M.01119 BRASOV | RON 5,016.00 | Awarded | Participated |
da38778992 Achiuzitei materiale electrice | RO U.M.01119 BRASOV | RON 1,492.50 | Awarded | Participated |
da38778650 Achizitie materiale hidroizolatie | RO U.M.01119 BRASOV | RON 3,311.00 | Awarded | Participated |
da38778449 Achizitie produse balastiera | RO U.M.01119 BRASOV | RON 1,620.00 | Awarded | Participated |
da38778505 Achizitie cherestea | RO U.M.01119 BRASOV | RON 3,300.00 | Awarded | Participated |
da38778261 Achizitie diverse materiale de constructii | RO U.M.01119 BRASOV | RON 3,981.00 | Awarded | Participated |
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