
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 312 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39478111 Furnizare gaze naturale | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SIBIU | RON 76,410.00 | Awarded | Participated |
da39141174 Furnizare gaze naturale | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Caras-Severin | RON 24,152.70 | Awarded | Participated |
da39138688 Furnizare energie electrica | RO Directia de Asistenta Sociala Medias | RON 102,466.24 | Awarded | Participated |
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 |
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