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
€26,094.69
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 |
|---|---|---|---|---|
da39146366 Pachet solutie parbriz pentru CS Ozana Tirgu Neamt | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 82.32 | Awarded | Participated |
da39146308 Pachet electrice pentru CS Ozana Tirgu Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 524.80 | Awarded | Participated |
da39131649 PAC.MAT DIVERSE PT REPARATII CURENTE | RO SCOALA GIMNAZIALA TIMISESTI | RON 879.28 | Awarded | Participated |
da38927815 PAC.MAT.INTRETINERE CURTE | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 815.20 | Awarded | Participated |
da38898849 CIMENT HOLCIM 20KG | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 289.20 | Awarded | Participated |
da38917168 Pachet materiale constructii diverse pentru reparatii si lucrari edilitare | RO COMUNA AGAPIA | RON 5,774.68 | Awarded | Participated |
da38852879 PAC.MAT DIVERSE PT REPARATII | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 5,541.24 | Awarded | Participated |
da38684643 PAC.MAT DIVERSE PT REPARATII CENTRALA TERMICA | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 601.65 | Awarded | Participated |
da38670880 PAC.MAT DIVERSE PT REPARATII CENTRALA TERMICA CF. AVIZ | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 241.97 | Awarded | Participated |
da38592859 Materiale reparații școală | RO SCOALA GIMNAZIALA DOMNEASCA | RON 1,025.85 | Awarded | Participated |
da38587031 Autocolant - 200-8161 L DC FIX 0,7/0,9 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 238.20 | Awarded | Participated |
da38557012 Pachet materiale pentru reparatii si intretinere | RO Orasul Targu Neamt | RON 3,757.22 | Awarded | Participated |
da38539588 MATERIALE REPARATII GRADINITA | RO SCOALA GIMNAZIALA DOMNEASCA | RON 3,240.18 | Awarded | Participated |
da38491089 Pachet materiale reparatii, intretinere si curatenie Comuna Agapia | RO COMUNA AGAPIA | RON 3,002.12 | Awarded | Participated |
da38328932 TEU PPR 63 | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 21.51 | Awarded | Participated |
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