
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.
Tender participation
Total count
309
Won amount
Total value
€33,656,124.50
Win rate
Percentage
57%
Procurement Summary
E.ON ENERGIE ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 309 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39003041 Furnizare energie electrica JT | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare | RON 11,392.50 | Cancelled | Participated |
CN1084565 ENERGIE ELECTRICĂ | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 12,177,064.60 | Evaluation | Participated |
CN1084122 CONTRACT FURNIZARE ENERGIE ELECTRICA | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 3,518,773.00 | Evaluation | Participated |
scn1165735 Acord- cadru de furnizare energie electrica la Unitatea Militară 01751 Râșnov | RO Unitatea Militara 01751 Rasnov | RON 432,345.00 | Evaluation | Participated |
da38626022 Furnizare energie electrica JT | RO R.A. "Administratia Zonei Libere Curtici - Arad" | RON 64,385.49 | Awarded | Participated |
da38626046 Furnizare gaze naturale | RO R.A. "Administratia Zonei Libere Curtici - Arad" | RON 9,167.76 | Awarded | Participated |
da38625990 Furnizare energie electrica MT | RO R.A. "Administratia Zonei Libere Curtici - Arad" | RON 66,440.95 | Awarded | Participated |
da38565277 Furnizare gaze naturale | RO Scoala Gimnaziala Apafi Mihaly Ernei | RON 113,544.40 | Awarded | Participated |
da38375729 Furnizare gaze naturale C2, Furnizare gaze naturale C1 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ALBA | RON 69,656.13 | Awarded | Participated |
SCN1163426 Furnizare gaze naturale | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 731,500.00 | Evaluation | Participated |
SCN1163600 Furnizare energie electrică pe perioada 01 iulie 2025 – 30 iunie 2026 | RO GOSCOM S.A. | RON 909,720.00 | Evaluation | Participated |
SCN1162750 Furnizare energie electrică pe perioada 01 iulie 2025 – 30 iunie 2026 | RO GOSCOM S.A. | RON 734,448.80 | Cancelled | Participated |
CN1078818 FURNIZARE GAZE NATURALE PENTRU INCALZIRE LA SEDIILE ADMINISTRATIVE ALE SH HATEG, SH SEBES , SH CURTEA DE ARGES, SH CLUJ, SH PORTILE DE FIER SI SH RAMNICU VALCEA | RO SPEEH HIDROELECTRICA SA | RON 2,290,680.70 | Cancelled | Participated |
CN1079482 “Furnizare gaz metan inclusiv transportul și distribuția” – pentru 12 luni | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 22,594,779.71 | Awarded | Won |
CN1077584 „Furnizare gaze naturale in perioada 2025 aprilie – 2026 martie” | RO GOSCOM S.A. | RON 8,168,160.00 | Awarded | Won |
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