S.C. EUROETANS INDUSTRI S.R.L.
Fiscal identifier: 19069649
Public procurement data for EUROETANS INDUSTRI S.R.L. (19069649) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
367
Won amount
Total value
€12,627,937.01
Win rate
Percentage
24%
Procurement Summary
EUROETANS INDUSTRI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 367 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1018459 Furnizare carburanţi pe bază de card | RO  ADMINISTRATIA PREZIDENTIALA | RON 2,184,873.95 | Awarded | Participated |
scn1058441 Furtunuri | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 7,855.01 | Awarded | Won |
scn1058390 PIESE DE SCHIMB PENTRU TRACTOARE DIESEL ELECTRICE TIP DET 250 M2 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 282,312.00 | Awarded | Participated |
scn1058265 Furnizare uleiuri si lubrefianti pentru echipamentele, autovehiculele si utilajele din dotarea RAJDP Constanta | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 411,246.47 | Awarded | Participated |
cn1016312 OTEL BETON OB37 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 346,360.00 | Awarded | Participated |
scn1056640 TEVI DIFERITE DIMENSIUNI | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 48,740.84 | Awarded | Won |
scn1057630 ŞNURURI DE ETANŞARE | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 122,100.00 | Awarded | Won |
scn1056815 Diverse scule de mana | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 199,964.00 | Awarded | Participated |
scn1056016 Garnituri obturare mecanica | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 172,128.00 | Awarded | Participated |
cn1017708 Furnizarea de lubrefianţi, antigel şi lichid de eşapament diesel (AdBlue®) pentru autoturisme, autocamioane, utilaje agricole şi forestiere din dotarea Directiei Silvice Suceava-DSSV | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 450,997.41 | Awarded | Won |
cn1017572 Servicii pentru întocmire „Documentatie pentru avizare si autorizare ISU, cladire internat - Colegiul de Silvicultură și Agricultură ”CASA VERDE” – Timisoara, Str. Aleea Padurea Verde nr. 5” | RO Municipiul Timisoara | RON 22,205.03 | Awarded | Won |
scn1054059 Furnizare dale prefabricate din beton necesare pentru executie rigole de captare si evacuare ape pluviale, in cadrul lucrarii: “Modernizare si reabilitare DC 5 Mosneni DN 239, Comuna 23 August” | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 447,255.00 | Awarded | Won |
cn1014954 Acord-cadru de furnizare materiale de cazarmare | RO UNITATEA MILITARA 01764 | RON 7,746,910.30 | Awarded | Won |
cn1014905 ” Furnizare materiale de constructii – SAIFI 2019-2021” | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 3,132,749.82 | Awarded | Participated |
cn1015052 MATERIALE DE REPARATII | RO Spitalul Clinic Colentina | RON 1,950,520.00 | Awarded | Won |
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