
S.C. E.ON ENERGIE ROMANIA S.A.
Fiscal identifier: 22043010
Public procurement data for E.ON ENERGIE ROMANIA S.A. (22043010) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
E.ON ENERGIE ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 316 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41323521 Achizitie gaze naturale Piata Dacia | RO ECOPIATA S.A. IASI | RON 8,432.64 | Cancelled | Participated |
cn1092760 “Furnizare gaz metan inclusiv transportul și distribuția” – pentru 12 luni | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 26,592,201.58 | Awarded | Participated |
da41113295 Furnizare energie electrica | RO Scoala Gimnaziala Apafi Mihaly Ernei | RON 13,470.82 | Cancelled | Participated |
da41113371 Furnizare gaze naturale | RO Scoala Gimnaziala Apafi Mihaly Ernei | RON 32,255.55 | Cancelled | Participated |
da40975677 Furnizarea de gaze naturale pentru alimentarea centralelor termice | RO UAT JUDETUL ALBA | RON 90,773.44 | Awarded | Participated |
da40820765 Furnizare gaze naturale | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BACAU | RON 92,909.50 | Cancelled | Participated |
da40837507 Furnizare energie electrica | RO DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT | RON 1,439.38 | Cancelled | Participated |
da40344215 Furnizare gaze naturale, pentru 13 puncte de consum, UAT Fagaras | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 235,026.50 | Cancelled | Participated |
da40451859 Furnizare gaze naturale C1 - CUI 5120733 | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 10,947.79 | Cancelled | Participated |
da40451903 Furnizare gaze naturale C2 - CUI RO13518978 | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 12,548.04 | Cancelled | Participated |
cn1083334 Acord – cadru 12 luni - furnizare gaze naturale pentru sediile consumatoare ale Inspectoratului de Stat în Construcții – I.S.C | RO INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | RON 1,513,530.00 | Awarded | Participated |
scn1162750 Furnizare energie electrică pe perioada 01 iulie 2025 – 30 iunie 2026 | RO GOSCOM S.A. | RON 734,448.80 | Evaluation | Participated |
cn1082328 Contract de furnizare de energie electrică - 5 luni, pentru sediile consumatoare ale Inspectoratului de Stat în Construcții – I.S.C. | RO INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | RON 811,750.50 | Awarded | Participated |
da39771039 Achizitie Furnizare Energie electrica | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 127,370.36 | Awarded | Won |
da39807981 Furnizare gaze naturale | RO LICEUL TEHNOLOGIC GRIGORE C. MOISIL TARGU LAPUS | RON 96,836.34 | Awarded | Won |
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