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
€534,317.43
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 |
|---|---|---|---|---|
CN1080412 „Energie electrică Medie Tensiune și Joasă Tensiune” la Aeroportul Internațional Avram Iancu Cluj R.A. | RO  AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 7,508,797.00 | Evaluation | Participated |
CN1080115 Acord-cadru furnizare energie electrică și gaze naturale | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 5,771,136.70 | Evaluation | Participated |
CN1078836 Furnizare energie electrică, inclusiv transport si distributie, pentru stadionul Cluj Arena pentru anul 2025 | RO JUDETUL CLUJ (CONSILIUL JUDETEAN) | RON 1,731,340.00 | Evaluation | Participated |
SCN1159342 Furnizare energie electrica | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 1,552,500.00 | Cancelled | Participated |
SCN1158698 Acord Cadru Furnizare Energie Electrica medie tensiune -12 luni | RO R.A. AEROPORTUL SATU MARE | RON 1,932,000.00 | Awarded | Won |
CN1077595 Furnizare energie electrica | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 9,463,630.20 | Awarded | Participated |
CN1079121 Energie electrica | RO Societatea de Transport Bucuresti STB S.A. | RON 86,442,907.81 | Evaluation | Participated |
SCN1160414 Contract de furnizare energie electrică. | RO U.M. 02537 București | RON 182,170.59 | Awarded | Won |
CN1079578 Energie electrica TUIASI | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 6,270,000.00 | Awarded | Participated |
SCN1159232 Energie electrica | RO REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 672,000.00 | Awarded | Won |
CN1078099 FURNIZARE ENERGIE ELECTRICA PENTRU SEDII / STRUCTURI PROPRII SAU AFLATE IN ADMINISTRAREA ADMINISTRATIEI SERVICIILOR SOCIALE COMUNITARE PLOIESTI | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 2,082,187.00 | Cancelled | Participated |
CN1078577 ENERGIE ELECTRICĂ | RO METROREX S.A. | RON 210,389,003.75 | Awarded | Participated |
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