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
€1,813,465.98
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 |
|---|---|---|---|---|
DA39702430 FEREASTRA PVC PROFIL 5 CAMERE 1360X1430 | RO  Penitenciarul Codlea | RON 4,215.00 | Expired | Participated |
DA39701933 BUTELIE GAZ 190 GR | RO Penitenciarul Codlea | RON 2,220.00 | Expired | Participated |
DA39700957 SIROCOU INCALZITOR STATIONAR 12V/5 KW | RO Penitenciarul Codlea | RON 1,410.00 | Expired | Participated |
DA39721025 PACHET MATERIALE CONFORM ADV 1513767 | RO Unitatea Militara 01454 Buzau | RON 472.00 | Awarded | Won |
DA39719935 PACHET MATERIALE ELECTRICE | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 3,525.70 | Awarded | Won |
DA39718566 PACHET MATERIALE CONFORM ADV 1514095 | RO PENITENCIARUL TIMISOARA | RON 2,292.40 | Awarded | Won |
DA39722808 PACHET MATERIALE PT CANALIZARE | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 308.00 | Awarded | Won |
DA39722768 FURNIZARE MATERIALE ÎNTREŢINERE ŞI REPARAŢII ADV1513668 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 5,236.00 | Awarded | Won |
DA39723622 PACHET MATERIALE CONSTRUCTI CONFORM ADV 1512888 | RO Unitatea Militara 01454 Buzau | RON 3,242.50 | Cancelled | Participated |
DA39724058 PACHET MATERIALE CONSTRUCTI CONFORM ADV 1512888 | RO Unitatea Militara 01454 Buzau | RON 3,242.50 | Awarded | Won |
DA39724062 STACHETE RASINOASE 2.5X5 CM X4 ML | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 1,650.00 | Awarded | Won |
DA39658746 PACHET DIVERSE ARTICOLE ELECTRICE | RO SC SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL | RON 6,915.31 | Awarded | Won |
scn1169518 Scule de mână și accesorii LOT 1 – Scule de mână, LOT 2 – Scule de mână cu specific CFR și LOT 3 – Scule de mână pe investiții | RO METROREX S.A. | RON 262,410.10 | Evaluation | Participated |
DA39713198 PACHET DIVERSE ARTICOLE SANITARE INTRETINERE SI REPARATII | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 13,541.67 | Awarded | Won |
DA39709141 PACHET MATERIALE CONFORM ADV 1513065 UM 01456 CRAIOVA | RO Unitatea Militara 01454 Buzau | RON 3,876.00 | Awarded | Won |
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