S.C. ELNIUS PROD-COM SRL S.R.L.
Fiscal identifier: 4144033
Public procurement data for ELNIUS PROD-COM SRL S.R.L. (4144033) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
164
Won amount
Total value
€26,198.38
Win rate
Percentage
84%
Procurement Summary
ELNIUS PROD-COM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 164 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35080613 G.ROYAL D-60X120 GRESIE | RO  SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 5,061.89 | Awarded | Won |
da35906439 materiale | RO LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA | RON 890.18 | Awarded | Won |
da35838989 PAC MATERIALE DIVERSE:PLACAJ,TUB PHD+ACCESORII | RO COMUNA PIPIRIG (PRIMARIA COMUNEI PIPIRIG JUD. NEAMT) | RON 833.05 | Awarded | Won |
da35815133 PARCHET | RO SCOALA GIMNAZIALA "ION CREANGA" TG.NEAMT | RON 2,017.00 | Awarded | Won |
da35815221 Materiale diverse pentru reparatii curente Primaria Agapia | RO COMUNA AGAPIA | RON 859.99 | Awarded | Won |
da35815476 Pachet materiale diverse confectionat imprejmuiri captari apa com.Agapia | RO COMUNA AGAPIA | RON 3,552.25 | Awarded | Won |
da35815392 Materiale diverse pentru confectionat indicatoare intrare/iesire Com.Agapia | RO COMUNA AGAPIA | RON 846.64 | Awarded | Won |
da35815569 Pachet materiale diverse pentru instalatii apa Com.Agapia | RO COMUNA AGAPIA | RON 10,336.00 | Awarded | Won |
da35815308 Materiale pentru confectionat panouri de afisaj electoral Com.Agapia | RO COMUNA AGAPIA | RON 2,534.32 | Awarded | Won |
da35820932 achizitie dop vas WC | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 273.00 | Awarded | Won |
da35824971 Materiale pentru canalizare str. Panazol | RO Orasul Targu Neamt | RON 1,459.66 | Awarded | Won |
da35796314 PAC.MAT.INTRETINERE SI REPARATII | RO Scoala Gimnaziala Urecheni | RON 2,407.22 | Awarded | Won |
da35799270 PACHET MATERIALE REPARATII | RO SCOALA GIMNAZIALA "ION CREANGA" TG.NEAMT | RON 1,034.45 | Awarded | Won |
da35687831 MATERIALE PANOURI PUBLICITARE | RO COMUNA URECHENI (PRIMARIA URECHENI) | RON 2,120.10 | Awarded | Won |
da35629437 PAC.MAT.INTRETINERE SI REPARATII | RO SCOALA GIMNAZIALA TIMISESTI | RON 1,114.02 | Awarded | Won |
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