
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 |
|---|---|---|---|---|
da35062827 Furnizare energie electrica | RO LICEUL TEHNOLOGIC GRIGORE C. MOISIL TARGU LAPUS | RON 78,490.44 | Awarded | Won |
da35031585 Furnizare energie electrica pentru perioada 01.03.2024 - 30.09.2024 | RO JUDETUL BOTOSANI | RON 58,725.32 | Awarded | Won |
da35033211 Furnizat energie electrica | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA, CENTRUL JUDETEAN CLUJ | RON 40,322.40 | Awarded | Won |
da35037007 Furnizare gaze naturale C1 | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA, CENTRUL JUDETEAN CLUJ | RON 44,635.89 | Awarded | Won |
da35016687 Furnizare gaze naturale | RO Scoala Gimnaziala Cristian | RON 69,351.34 | Awarded | Won |
da35020935 Furnizare energie electrică | RO ORASUL TARGU FRUMOS | RON 143,299.48 | Awarded | Won |
da35005658 Furnizare energie electrica | RO Comuna Batos | RON 99,454.70 | Awarded | Won |
da35005629 Furnizare gaze naturale | RO Comuna Batos | RON 41,642.88 | Awarded | Won |
da35011111 Furnizare energie electrica | RO Unitatea Militara 01769 Bacau | RON 213,541.33 | Awarded | Won |
da35011135 Furnizare gaze naturale C2 | RO Unitatea Militara 01769 Bacau | RON 301.74 | Cancelled | Participated |
da35011076 Furnizare gaze naturale C1 | RO Unitatea Militara 01769 Bacau | RON 1,454.66 | Awarded | Won |
da35011167 Furnizare gaze naturale C2 | RO Unitatea Militara 01769 Bacau | RON 75,057.83 | Awarded | Won |
da34993752 Furnizare gaze naturale | RO COMUNA ACATARI | RON 6,183.24 | Awarded | Won |
da34994137 Furnizare energie electrica camere video; | RO COMUNA GADINTI (CONSILIUL LOCAL GADINTI) | RON 10,662.33 | Awarded | Won |
da34981354 Furnizare gaze naturale C1,C2 si energie electrica | RO SCOALA PROFESIONALA SPECIALA "TRINITAS" TARGU FRUMOS | RON 2,066.26 | Cancelled | Participated |
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