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RO

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:
TitleContracting authorityValueStatusResult
da39003041
Furnizare energie electrica JT
RO
RODirectia Sanitara Veterinara si pentru Siguranta Alimentelor Satu Mare
RON 11,392.50 Cancelled Participated
CN1084565
ENERGIE ELECTRICĂ
RO
ROUNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca -
RON 12,177,064.60 Evaluation Participated
CN1084122
CONTRACT FURNIZARE ENERGIE ELECTRICA
RO
ROUNIVERSITATEA 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
ROUnitatea Militara 01751 Rasnov
RON 432,345.00 Evaluation Participated
da38626022
Furnizare energie electrica JT
RO
ROR.A. "Administratia Zonei Libere Curtici - Arad"
RON 64,385.49 Awarded Participated
da38626046
Furnizare gaze naturale
RO
ROR.A. "Administratia Zonei Libere Curtici - Arad"
RON 9,167.76 Awarded Participated
da38625990
Furnizare energie electrica MT
RO
ROR.A. "Administratia Zonei Libere Curtici - Arad"
RON 66,440.95 Awarded Participated
da38565277
Furnizare gaze naturale
RO
ROScoala Gimnaziala Apafi Mihaly Ernei
RON 113,544.40 Awarded Participated
da38375729
Furnizare gaze naturale C2, Furnizare gaze naturale C1
RO
RODIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ALBA
RON 69,656.13 Awarded Participated
SCN1163426
Furnizare gaze naturale
RO
ROSPITALUL CLINIC DE PEDIATRIE SIBIU
RON 731,500.00 Evaluation Participated
SCN1163600
Furnizare energie electrică pe perioada 01 iulie 2025 – 30 iunie 2026
RO
ROGOSCOM S.A.
RON 909,720.00 Evaluation Participated
SCN1162750
Furnizare energie electrică pe perioada 01 iulie 2025 – 30 iunie 2026
RO
ROGOSCOM 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
ROSPEEH HIDROELECTRICA SA
RON 2,290,680.70 Cancelled Participated
CN1079482
“Furnizare gaz metan inclusiv transportul și distribuția” – pentru 12 luni
RO
ROUNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca -
RON 22,594,779.71 Awarded Won
CN1077584
„Furnizare gaze naturale in perioada 2025 aprilie – 2026 martie”
RO
ROGOSCOM S.A.
RON 8,168,160.00 Awarded Won

Showing elements 166 - 180 out of 309 results.

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