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 |
|---|---|---|---|---|
scn1055638 Grup electrogen 330KVA-2 buc- DRDP-Constanta | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 236,600.00 | Awarded | Participated |
scn1055640 Remorca pentru grup electrogen - 1 buc- DRDP-Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 60,800.00 | Awarded | Won |
scn1055677 Motostivuitor - 1 buc- DRDP-Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 168,308.58 | Awarded | Won |
da35922770 Revizie tehnica grup electrogen ESE 112 TP | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 3,296.00 | Awarded | Participated |
scn1053528 FURNIZARE GENERATOR DE CURENT SI SUDURA, ACHIZITOR DIRECTIA SILVICA VALCEA | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 8,680.00 | Awarded | Participated |
scn1054065 ACHIZITIE UTILAJ PENTRU INTERVENTII IN SITUATII DE URGENTA IN COMUNA TEREGOVA, JUDETUL CARAS-SEVERIN | RO Comuna Teregova (Primaria comunei Teregova) | RON 385,166.40 | Awarded | Participated |
cn1015368 GRUP ELECTROGEN 30 KVA | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 142,500.00 | Awarded | Participated |
scn1053642 GRUPURI ELECTROGENE | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 201,606.00 | Awarded | Won |
cn1014947 Livrare, instalare şi punerea în funcţiune a sistemelor de electroalimentare de rezervă în locaţiile Sistemului Complex de Observare, Supraveghere şi Control al traficului la Marea Neagră (SCOMAR) | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 2,369,400.00 | Awarded | Participated |
scn1051258 Contract de furnizare generator de sudura portabil D.S. Botosani | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 14,978.00 | Awarded | Participated |
scn1051541 Generator de sudura cu doua posturi 400V | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 74,033.00 | Awarded | Won |
scn1051022 Grupuri electrogene si generator de uz general | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 146,000.00 | Awarded | Won |
scn1050271 Motostivuitor 3,5 tone - S.R.T.F.C. Brasov | RO SNTFC ,,CFR CALATORI" S.A. | RON 168,900.00 | Awarded | Participated |
scn1049606 ACHIZITIE GRUP GENERATOR 220 KVA | RO COMPANIA NATIONALA "IMPRIMERIA NATIONALA" S.A. | RON 144,000.00 | Awarded | Won |
cn1016213 Prestări servicii de exploatări forestiere VI 2019 - DS Gorj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 182,231.52 | Awarded | Won |
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