S.C. EMONTAJ AG SRL S.R.L.
Fiscal identifier: 32695623
Public procurement data for EMONTAJ AG SRL S.R.L. (32695623) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
17
Won amount
Total value
€48,274.93
Win rate
Percentage
63%
Procurement Summary
EMONTAJ AG SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35482546 Servicii de intretinere iluminat public in Com Sopot | RO  COMUNA SOPOT (Consiliul Local Sopot) | RON 36,000.00 | Awarded | Won |
da35461740 Iluminat festiv sarbatori Pascale | RO Orasul Segarcea | RON 25,210.00 | Awarded | Won |
da35463066 Instalare de echipament de iluminare exterioara | RO COMUNA RAST (PRIMARIA RAST) | RON 25,000.00 | Awarded | Won |
da35175643 Servicii de intretinere iluminat public | RO COMUNA CALOPAR( CONSILIUL LOCAL CALOPAR) | RON 18,000.00 | Awarded | Won |
da35130002 „SERVICII DE INTRTETINERE A ILUMINATULUI PUBLIC SI MATERIALE INSTALATII ELECTRICE” | RO Comuna Pielesti | RON 24,000.00 | Awarded | Won |
da34891797 servicii/mentenanta a ,sistemului de iluminat public | RO COMUNA RAST (PRIMARIA RAST) | RON 18,000.00 | Awarded | Won |
da34856136 ACHIZITIE SERVICII DE MENTENANTA SISTEM ILUMINAT | RO COMUNA CARAULA (PRIMARIA CARAULA) | RON 14,400.00 | Awarded | Won |
da34822944 Achizitie servicii de intretinere iluminat public | RO COMUNA VIRVORU DE JOS (PRIMARIA COMUNEI VARVORU DE JOS DOLJ) | RON 14,400.00 | Awarded | Won |
da34802902 Servicii de intretinere iluminat public | RO COMUNA GALICEA MARE | RON 1,600.00 | Cancelled | Participated |
da34803138 Servicii de intretinere iluminat public | RO COMUNA GALICEA MARE | RON 57,600.00 | Awarded | Won |
da39546819 SERVICII INCHIRIERE ILUMINAT FESTIV | RO Orasul Segarcea | RON 20,000.00 | Awarded | Participated |
da39181318 SERVICII DE MENTENANTA A SISTEMULUI DE ILUMINAT PUBLIC SI A INSTALATIILOR ELECTRICE AFERENTE | RO Comuna Izvoare (Consiliul Local Izvoare) | RON 18,000.00 | Awarded | Participated |
da39145860 ACHIZITIE SERVICII INTRETINERE ILUMINAT PUBLIC PT COMUNA CARAULA-12 LUNI | RO COMUNA CARAULA (PRIMARIA CARAULA) | RON 14,400.00 | Awarded | Participated |
CN1084080 Iluminat exterior stația 220/110 kV Sărdănești | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,206,863.65 | Evaluation | Participated |
da38647205 ACHIZITIE SERVICII INTRETINERE ILUMINAT PUBLIC PT COMUNA CARAULA-12 LUNI | RO COMUNA CARAULA (PRIMARIA CARAULA) | RON 18,000.00 | Expired | Participated |
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