
S.C. ELSA ROVA COM IMPEX S.R.L. S.R.L.
Fiscal identifier: 6726739
Public procurement data for ELSA ROVA COM IMPEX S.R.L. S.R.L. (6726739) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
117
Won amount
Total value
€17,573.29
Win rate
Percentage
88%
Procurement Summary
ELSA ROVA COM IMPEX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 117 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40136403 materiale electrice | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 2,994.49 | Evaluation | Participated |
da39808585 MATERIALE ELCTRICE DI | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,047.93 | Awarded | Won |
da39809135 materiale electrice | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 5,085.94 | Awarded | Won |
da39808001 PACHET BATERII + PRELUNGITOARE | RO MUNICIPIUL SUCEAVA | RON 507.44 | Awarded | Won |
da39854775 accesorii electrice | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,790.98 | Awarded | Won |
da39860208 DIVERSE MATERIALE ELECTRICE | RO MUNICIPIUL SUCEAVA | RON 400.41 | Awarded | Won |
DA39860208 DIVERSE MATERIALE ELECTRICE | RO MUNICIPIUL SUCEAVA | RON 400.41 | Awarded | Won |
DA39854775 accesorii electrice | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,790.98 | Awarded | Won |
DA39844605 CORP ILUMINAT LED 40W/ referat nr.1498/17.02.2026 | RO APIA - Centrul judetean Suceava | RON 669.42 | Awarded | Won |
DA39808585 MATERIALE ELCTRICE DI | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,047.93 | Awarded | Won |
DA39809135 materiale electrice | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 5,085.94 | Awarded | Won |
DA39808001 PACHET BATERII + PRELUNGITOARE | RO MUNICIPIUL SUCEAVA | RON 507.44 | Awarded | Won |
DA39649545 ACUMULATOR VARTA DYNAMIC 100AH 830A | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,738.84 | Awarded | Won |
DA39717512 Reparatii curente API | RO U.M. 0854 Falticeni/ SCOALA MILITARA DE SUBOFITERI JANDARMI „PETRU RAREȘ” FALTICENI | RON 318.18 | Awarded | Won |
da35899163 PACHET MATERIALE ELECTRICE | RO Scoala Gimnaziala Nr. 4 Suceava | RON 1,300.80 | Awarded | Won |
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