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 |
|---|---|---|---|---|
CN1077834 Furnizare materiale de construcții | RO  UM 02032 CLUJ-NAPOCA | RON 2,312,755.80 | Awarded | Won |
SCN1160981 MATERIALE DE CONSTRUCȚII, MATERIALE SANITARE, MATERIALE ELECTRICE ȘI MATERIALE DE FERONERIE | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 495,798.30 | Evaluation | Participated |
RFD001875 Materiale constructii | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 26,470.00 | Awarded | Participated |
RFD001876 Materiale electrice | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 26,200.00 | Awarded | Participated |
RFD001877 Piese si accesorii mobilier | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 6,575.00 | Awarded | Participated |
RFD001874 Materiale apa, canal, incalzire | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 18,100.00 | Awarded | Participated |
da38175027 PACHET DIVERSE ARTICOLE INTRETINERE SI REPARATII | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 17,227.30 | Ongoing | Participated |
da37850837 Materiale de intretinere si electrice | RO Penitenciarul Gherla | RON 16,086.00 | Ongoing | Participated |
da37828608 MATERIALE INTRETINERE SI REPARATII | RO Colegiul National "Vlaicu Voda" | RON 3,482.29 | Ongoing | Participated |
da37756402 TARKET cu Montaj si Materiale de lipit 100 mp, UAMS Dedulesti, jud. Arges | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 18,500.00 | Ongoing | Participated |
da37752762 PACHET MATERIALE CONFORM ANUNT ADV 1470873 UM 01458 BARLAD | RO Unitatea Militara 01454 Buzau | RON 75.00 | Ongoing | Participated |
da37752323 PACHET MATERIALE CONFORM ANUNT ADV 1470873 UM 01459 MEDGIDIA | RO Unitatea Militara 01454 Buzau | RON 3,640.00 | Ongoing | Participated |
da37752286 PACHET MATERIALE CONFORM ANUNT ADV 1470873 UM 01654 BUZAU | RO Unitatea Militara 01454 Buzau | RON 8,668.00 | Ongoing | Participated |
da37752228 PACHET MATERIALE CONFORM ANUNT ADV 1470873 UM 01776 HUSI | RO Unitatea Militara 01454 Buzau | RON 385.50 | Ongoing | Participated |
da37735029 Furnizare materiale electrice 01783 Murfatlar | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 810.00 | Ongoing | Participated |
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