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 |
|---|---|---|---|---|
da35870399 50532300-6 Servicii de reparare si de intretinere a generatoarelor (Rev.2) | RO  SCOALA GIMNAZIALA HELESTENI | RON 2,676.00 | Awarded | Won |
da35812857 Servicii de mentenanta, revizie tehnica anuala la motostivuitorul CPCD20T8-SCN Giurgiu | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,189.00 | Awarded | Won |
da35803021 Revizie tehnica grup electrogen ESE 344 DWS | RO Spital Orasenesc Beclean | RON 4,732.14 | Awarded | Won |
da35800017 ,,Furnizarea și punerea în functiune UPS 160 KVA + minim 32 de baterii, inclusiv unitatea de climati | RO Curtea de Apel Timisoara | RON 174,000.00 | Awarded | Won |
da35778454 Filtre | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,350.00 | Awarded | Won |
da35767905 Revizie tehnica grup electrogen 170 TBI | RO UNITATEA MILITARA 01517 | RON 3,030.00 | Awarded | Won |
da35757731 Verificare tehnica 400 DWS | RO UNITATE MILITARA 01910 | RON 2,300.10 | Awarded | Won |
da35750048 SERV INTRETINERE UTILAJE SI CAMIOANE (REVIZIE OBLIG LA REPREZ/ INTERVENTII COMPLEXE NEPREZ | RO S.C. CONFORT URBAN S.R.L. | RON 4,797.50 | Awarded | Won |
da35723558 Verificare tehnica periodica generator 110 TP serie 2022875 DSNA Cluj | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 929.00 | Awarded | Won |
da35616398 Revizie tehnica grup electrogen ESE 56 TBI | RO UNITATEA MILITARA 01408 | RON 2,052.00 | Expired | Participated |
da35526917 Revizie tehnica 275 TI- 2019123 | RO SPITALUL MUNICIPAL ADJUD | RON 5,825.70 | Awarded | Won |
SCN1133102 Contract de achiziție publică de furnizare grup electrogen | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 546,218.49 | Awarded | Participated |
SCN1131079 Generator de sudura si curent electric, montat pe remorca autorizata RAR - 16 bucati | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 1,554,814.88 | Awarded | Participated |
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