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
€468,902.84
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 |
|---|---|---|---|---|
da35660316 CABLU CYABY 3X2.5 SRTFC CLUJ Revizia Cluj | RO  SNTFC ,,CFR CALATORI" S.A. | RON 168.25 | Awarded | Won |
da35662346 RELEU MONITORIZARE FAZE 400W | RO Compania de Apa Somes S.A. | RON 350.00 | Awarded | Won |
da35650119 MATERIALE ELECTRICE | RO OPERA NATIONALA ROMANA CLUJ | RON 406.00 | Awarded | Won |
da35639981 Soclu vertical si MPR | RO Compania de Apa Somes S.A. | RON 1,887.00 | Cancelled | Participated |
da35597671 CABLU CYABY 3x2,5MM | RO Compania de Apa Somes S.A. | RON 626.65 | Awarded | Won |
da35585525 Tub gofrat, cablu MYYM, LIYCY | RO Compania de Apa Somes S.A. | RON 806.40 | Awarded | Won |
da35585830 CABLU CYABYF 3X50+25MM | RO Compania de Apa Somes S.A. | RON 2,821.50 | Awarded | Won |
da35563476 PRELUNGITOR STI 5P+3M 3X1,5MM SRTFC CLUJ Revizia Cluj | RO SNTFC ,,CFR CALATORI" S.A. | RON 68.90 | Awarded | Won |
da35530642 Materiale de constructii | RO Compania de Apa Somes S.A. | RON 2,664.78 | Awarded | Won |
da35533579 Materiale electrice | RO Compania de Apa Somes S.A. | RON 2,505.54 | Awarded | Won |
da35506256 MATERIALE DE CONSTRUCTII FORMATE DIN ADEZIV PERFIX | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 102.52 | Awarded | Won |
da35506273 MATERIALE DE FERONERIE SI ELEMENTE DE FIXARE | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 146.22 | Awarded | Won |
da35506266 MATERIALE DE CONSTRUCTII SI MATERIAL LEMNOS | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,747.90 | Awarded | Won |
da35510180 ACHIZITIE MATERIALE ELECTRICE | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 6,802.65 | Awarded | Won |
da35488417 MATERIALE ELECTRICEref 10779 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 110.08 | Awarded | Won |
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