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 |
|---|---|---|---|---|
da35558329 DIVERSE ARTICOLE INTRETINERE SI REPARATII | RO  SC SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL | RON 5,384.87 | Awarded | Won |
da35557815 PACHET MATERIALE CONFORM ANUNT ADV 1420357 | RO Ministerul Apararii - Unitatea Militara 01158 | RON 760.00 | Cancelled | Participated |
da35563949 Perdele pentru cabinele de vot | RO MUNICIPIUL CURTEA DE ARGES | RON 2,735.50 | Awarded | Won |
da35564812 PACHET DIVERSE ARTICOLE SANITARE INTRETINERE SI REPARATII | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 13,252.54 | Awarded | Won |
da35532868 ACHIZIȚIE TABLĂ CUTATA | RO Unitatea Militara 01333 | RON 2,800.00 | Awarded | Won |
da35532036 PACHET MATERIALE CONFORM OFERTA PRET | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 1,181.00 | Awarded | Won |
da35539649 CAPAC DIN FONTA PT CANALIZARE D=800 M CAROSABIL CU RAMA BETON | RO Regia de Administrare a Domeniului Public si Privat al judetului Arges | RON 300.00 | Awarded | Won |
da35542957 ACHIZIȚIE MATERIALE SANITARE | RO Unitatea Militara 01333 | RON 3,373.80 | Awarded | Won |
da35543134 ACHIZIȚIE MATERIALE SANITARE | RO Unitatea Militara 01333 | RON 3,687.80 | Awarded | Won |
da35520442 FOARFECA MULTIFUNCTIONA;A 10.8V 1.5AH | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 579.83 | Awarded | Won |
da35507154 ACHIZITIE LOT MATERIALE DE CONSTRUCȚII | RO Unitatea Militara 01333 | RON 8,598.00 | Awarded | Won |
da35508119 PACHET MATERIALE CONFORM ANUNT ADV 1418426 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 340.00 | Awarded | Won |
da35508094 PACHET MATERIALE CONFORM ANUNT ADV 1418705 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 9,836.00 | Awarded | Won |
da35508138 PACHET MATERIALE CONFORM ANUNT ADV 1418638 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 2,490.00 | Awarded | Won |
da35508066 PACHET MATERIALE CONFORM ANUNT ADV 1418653 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 4,474.00 | Awarded | Won |
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