S.C. Endress Zenessis Group S.R.L.
Fiscal identifier: 14762538
Public procurement data for Endress Zenessis Group S.R.L. (14762538) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
283
Won amount
Total value
€1,421,537.93
Win rate
Percentage
52%
Procurement Summary
Endress Zenessis Group S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 283 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36275091 Servicii de verificare tehnica 110 DWS ( GENERATOR ) | RO  INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 1,200.00 | Awarded | Won |
da36266229 Constatare si reparatie grup electrogen 40 DWS- 2020440 | RO Ministerul Apararii - Unitatea Militara 01158 | RON 1,422.50 | Awarded | Won |
scn1149749 Grup electrogen 400 kVA | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 400,000.00 | Awarded | Participated |
SCN1149873 GRUPURI ELECTROGENE | RO SPEEH HIDROELECTRICA SA | RON 520,204.06 | Awarded | Participated |
SCN1149864 CONTRACT DE FURNIZARE GRUP ELECTROGEN NAVALIZAT 75-85 KVA | RO BAZA DE REPARATII NAVE BRAILA | RON 640,000.00 | Awarded | Participated |
da36191920 Achiziție pompă de apă pentru grup electrogen | RO Agentia pentru Dezvoltare Regionala Centru | RON 4,226.00 | Awarded | Won |
SCN1149864 CONTRACT DE FURNIZARE GRUP ELECTROGEN NAVALIZAT 75-85 KVA | RO BAZA DE REPARATII NAVE BRAILA | RON 640,000.00 | Awarded | Participated |
da36171184 Revizii grupuri electrogene, Stationar nr. 1, Stationar nr.2, Stationar nr. 3. | RO SPITALUL JUDETEAN DE URGENTA RESITA | RON 30,638.70 | Awarded | Won |
da36163636 Verificare Grup Elecrogen Zenessis ESE 88TP | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 2,480.00 | Awarded | Participated |
da36124143 Executare lucrări | RO COMUNA SADU | RON 2,959.00 | Awarded | Won |
SCN1122561 Furnizarea, instalarea şi punerea în funcţiune a unui sistem de asigurare a redundanței pentru alimentarea cu energie electrică format dintr-un sistem de două grupuri electrogene cu puterea de câte minim 220 kVA fiecare, cu sistem AAR (2 AAR câte unul pentru fiecare generator), identice ca marcă, model, specificaţii, în vederea asigurării continuității în alimentarea cu energie electrică | RO Directia Generala pentru Evidenta Persoanelor | RON 672,268.91 | Awarded | Won |
da36025578 Reviziei grup electrogen ESE 550DW | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 7,558.60 | Awarded | Won |
da36010583 Revizie generator | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 4,018.70 | Awarded | Won |
cn1022816 Grup electrogen | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 5,860,000.00 | Awarded | Participated |
scn1070615 GENERATOR SUDURĂ | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 40,000.00 | Awarded | Won |
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