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 |
|---|---|---|---|---|
da36215837 Diverse materiale sanitare si de intretinere | RO  MUNICIPIUL CURTEA DE ARGES | RON 2,941.19 | Awarded | Won |
da36215945 Materiale reparatie locuinta -str. Negru Voda, nr.59 | RO MUNICIPIUL CURTEA DE ARGES | RON 2,189.51 | Awarded | Won |
da36211429 PACHET MATERIALE CONFORM ADV 1437945 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 13,210.00 | Published | Participated |
da36200887 PACHET MATERIALE CONFORM ADV 1437948 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 32,225.00 | Awarded | Won |
da36192355 Materiale intretinere | RO Penitenciarul Gherla | RON 4,220.00 | Awarded | Won |
da36181943 Achizitie scule CONFORM ANUNT ADV1436683 | RO PENITENCIARUL MIOVENI | RON 651.00 | Awarded | Won |
da36174613 Materiale de constructii | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 2,657.00 | Awarded | Won |
da36167858 Achizitie radiatoere otel | RO U.M.01119 BRASOV | RON 8,280.00 | Awarded | Participated |
da36117647 PACHET JALUZELE SI ROLETE | RO Colegiul National "Vlaicu Voda" | RON 3,100.85 | Awarded | Participated |
da36116789 PACHET DIVERSE MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 12,616.42 | Awarded | Won |
da36110503 Pachet parchet si accesorii aferente | RO Unitatea militara 0608 Constanta | RON 14,822.00 | Awarded | Won |
da36039817 PACHET MATERIALE PENTRU INTRETINERE SEZONIERA | RO Ministerul Apararii - Unitatea Militara 01158 | RON 13,139.20 | Published | Participated |
da36037133 DOZA LEGATURA DIN PLASTIC CU PRESETUPE SI SURUB BOX 4 100X100X70 MM | RO Penitenciarul Codlea | RON 965.00 | Awarded | Won |
scn1075228 Furnizare materiale electrice si instalatii sanitare | RO U.M.01119 BRASOV | RON 635,302.00 | Awarded | Won |
scn1073860 ACORD CADRU DE FURNIZARE MATERIALE NECESARE EXECUTARII REPARATIILOR CURENTE - NR. 2 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 249,933.50 | Awarded | Won |
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