S.C. EUROPARTNER CONCEPT SRL S.R.L.
Fiscal identifier: 34558282
Public procurement data for EUROPARTNER CONCEPT SRL S.R.L. (34558282) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
732
Won amount
Total value
€468,907.26
Win rate
Percentage
75%
Procurement Summary
EUROPARTNER CONCEPT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 732 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34887580 MATERIALE ELECTRICE FORMATE DIN PAT CABLU 100*60*2M | RO  UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,474.79 | Awarded | Won |
da34882047 MATERIALE ELECTRICE FORMATE DIN CORP ILUMINAT CU 2 TUBURI LED,IP65 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 4,263.87 | Awarded | Won |
da34882166 Baterie turnicheti 7-12A | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 394.96 | Awarded | Won |
da34887582 MATERIALE DE FERONERIE FORMATE DIN coltar metLIC 40X40X2MM | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 256.72 | Awarded | Won |
da34882870 MATERIAL LEMNOS, ACCESORII MOBILIER SI ELEMENTE DE FIXARE | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 3,502.52 | Awarded | Won |
da34889287 MATERIALE DE CONSTRUCTII FORMATE DIN TEAVA PATRATA 30X30X2MM/6M | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 275.63 | Awarded | Won |
da34883124 DIVERSE BURGHIE FORMATE DIN : BURGHIU METALIC HSS COBALT 4MM | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 142.86 | Awarded | Won |
da34882484 INSTALATII SANITARE FORMATE DIN CHIUVETA CU CUVA DUBLA | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 5,458.40 | Cancelled | Participated |
da34895134 MATERIALE ELECTRICE | RO Unitatea Militara 0603 | RON 1,922.67 | Awarded | Won |
da34890835 MATERIALE ELECTRICE | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,028.30 | Awarded | Won |
da34868042 MATERIALE DE CONSTRUCTII | RO Compania de Apa Somes S.A. | RON 2,157.63 | Awarded | Won |
da34880780 MATERIALE ELECTRICE | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 4,533.60 | Awarded | Won |
da34880833 MATERIALE ELECTRICE | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 21,019.00 | Awarded | Won |
da34866054 TABLOU COMPLET ECHIPAT CU CONVERTIZOR DE FRECVENTA 17.5KW | RO Compania de Apa Somes S.A. | RON 19,865.00 | Awarded | Won |
da34880408 MATERIALE DE FERONERIE | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 10,386.45 | Awarded | Won |
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