
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
€33,652,362.54
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 |
|---|---|---|---|---|
DA39771039 Achizitie Furnizare Energie electrica | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 127,370.36 | Awarded | Won |
DA39747180 Furnizare gaze naturale, categoria de consum C1, luna februarie 2026 | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BACAU | RON 9,408.81 | Awarded | Won |
DA39747131 Furnizare energie electrica, joasa tensiune - luna februarie 2026 | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BACAU | RON 6,888.74 | Cancelled | Participated |
DA39747787 Furnizare energie electrica, joasa tensiune - luna februarie 2026 | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BACAU | RON 6,888.74 | Awarded | Won |
DA39724597 Furnizare gaze naturale | RO JUDETUL SIBIU | RON 128,364.27 | Awarded | Won |
DA39667145 Furnizare gaze naturale | RO Comuna Batos | RON 59,806.65 | Awarded | Won |
DA39667077 Furnizare energie electrica | RO Comuna Batos | RON 189,329.30 | Awarded | Won |
DA39665116 Furnizare gaze naturale | RO SCOALA GIMNAZIALA, COMUNA FAUREI | RON 317.16 | Cancelled | Participated |
DA39665127 Furnizare gaze naturale | RO SCOALA GIMNAZIALA, COMUNA FAUREI | RON 27,240.87 | Awarded | Won |
DA39650511 Energie electrica | RO Unitatea Militara 01769 Bacau | RON 112,312.38 | Awarded | Won |
DA39634757 Furnizare energie electrica | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 190,143.70 | Awarded | Won |
SCN1170381 Gaze naturale | RO CT BUS S.A. | RON 478,500.00 | Evaluation | Participated |
DA39716031 Furnizare energie electrica | RO Parchetul de pe langa Tribunalul Neamt | RON 11,349.94 | Cancelled | Participated |
DA39716409 Furnizare energie electrica | RO Parchetul de pe langa Tribunalul Neamt | RON 11,349.94 | Awarded | Won |
DA39716709 Furnizare gaze naturale C2, Furnizare gaze naturale C1 | RO TRANSURBAN S.A. | RON 137,206.90 | Awarded | Won |
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Showing elements 31 - 45 out of 309 results.
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