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 |
|---|---|---|---|---|
scn1065131 Contract de achzitie transport, montarea, instalare şi punere în funcţiune a zece grupuri electrogene (staţionare) de curent alternativ trifazat. | RO  MINISTERUL APARARII - U.M. 02036 | RON 649,000.00 | Awarded | Participated |
cn1021925 Achizitionare reactivi si consumabile de laborator (20 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 16,067,748.00 | Awarded | Won |
scn1063730 Surse neintreruptibile de curent (UPS) industriale | RO ADMINISTRATIA PREZIDENTIALA | RON 319,327.71 | Awarded | Won |
cn1018046 „Generatoare electrice cu livrare, instalare și conectare pentru A.C.Î.” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 244,986.00 | Awarded | Participated |
scn1060910 Remorca 2,5 tone - 4 buc- DRDP-Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 134,400.00 | Awarded | Participated |
cn1018854 Acord cadru de servicii de intretinere,reparare si verificare echipamente medicale | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 325,840.00 | Awarded | Participated |
scn1059596 Achizitie grupuri electrogene pentru obeictivul de investitie : “Dotare camine culturale, comuna Ciineni, judetul Valcea” | RO Comuna Caineni | RON 214,294.63 | Awarded | Participated |
scn1057253 Generator curent (2 buc.) | RO Primaria Municipiului Lugoj | RON 210,084.03 | Awarded | Participated |
scn1057770 GRUP DIESEL 180 kVA - 6 buc | RO SPEEH HIDROELECTRICA SA | RON 452,160.00 | Awarded | Won |
scn1057689 Generator de sudură cu motor termic, tractabil | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 285,768.00 | Awarded | Won |
cn1018058 Lucrari executate prin inchiriere de utilaje si echipament de construcții si de lucrări publice cu operator EMC MOTRU | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 1,188,960.00 | Cancelled | Participated |
da35825109 Revizie grup electrogen mobil | RO Administratia Nationala a Rezervelor de Stat si Probleme Speciale - Unitatea Teritoriala 145 | RON 1,910.10 | Awarded | Won |
da35931742 Constatare | RO Penitenciarul Aiud | RON 1,737.00 | Awarded | Participated |
scn1055864 Generator curent (Sera Voluntari si Sera Pantelimon) | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 130,252.10 | Awarded | Participated |
scn1055905 Contract achizitie sursă neîntreruptibilă de curent/tensiune UPS 80KVA | RO Ministerul Apararii - Unitatea Militara 02472 Bucuresti | RON 420,168.06 | Awarded | Won |
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