S.C. EYE MALL S.R.L.
Fiscal identifier: 19133962
Public procurement data for EYE MALL S.R.L. (19133962) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
27
Won amount
Total value
€533,451.58
Win rate
Percentage
16%
Procurement Summary
EYE MALL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 27 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1159232 Energie electrica | RO  REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 672,000.00 | Awarded | Participated |
scn1160414 Contract de furnizare energie electrică. | RO U.M. 02537 București | RON 182,170.59 | Awarded | Participated |
cn1080959 Furnizare de Energie Electrica pe o perioada de 12 luni pentru locurile de consum ale UAT Judetul Vrancea | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 1,110,680.67 | Evaluation | Participated |
cn1079578 Energie electrica TUIASI | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 6,270,000.00 | Awarded | Participated |
cn1080653 Acord cadru de furnizare energie electrica - 12 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,848,017.50 | Awarded | Participated |
scn1158698 Acord Cadru Furnizare Energie Electrica medie tensiune -12 luni | RO R.A. AEROPORTUL SATU MARE | RON 1,932,000.00 | Awarded | Participated |
DA39830397 Furnizare Gaze Naturale | RO Spitalul de Pneumoftiziologie Braila | RON 257,400.00 | Awarded | Won |
SCN1171821 Furnizare gaze naturale | RO Judetul Brasov | RON 597,863.70 | Evaluation | Participated |
DA39623976 Furnizare gaze naturale | RO Orasul Curtici | RON 149,600.00 | Awarded | Won |
CN1081336 Furnizare energie electrică pentru locurile de consum din sediile Ministerului Finanțelor | RO MINISTERUL FINANȚELOR | RON 11,156,911.50 | Evaluation | Participated |
CN1080959 Furnizare de Energie Electrica pe o perioada de 12 luni pentru locurile de consum ale UAT Judetul Vrancea | RO JUDETUL VRANCEA(CONSILIUL JUDETEAN) | RON 1,110,680.67 | Cancelled | Participated |
SCN1163343 Furnizare Energie Electrica | RO ORASUL Bumbesti-Jiu | RON 457,800.00 | Awarded | Participated |
SCN1163600 Furnizare energie electrică pe perioada 01 iulie 2025 – 30 iunie 2026 | RO GOSCOM S.A. | RON 909,720.00 | Evaluation | Participated |
CN1080653 Acord cadru de furnizare energie electrica - 12 luni | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,848,017.50 | Evaluation | Participated |
CN1080356 FURNIZARE ENERGIE ELECTRICĂ | RO SPITALUL CLINIC DE RECUPERARE CLUJ-NAPOCA | RON 1,592,500.00 | Awarded | Participated |
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