S.C. HANEX S.R.L.
Fiscal identifier: 12765
Public procurement data for HANEX S.R.L. (12765) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
133
Won amount
Total value
€1,629,498.71
Win rate
Percentage
44%
Procurement Summary
HANEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 133 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1073368 Motoferastrau – 60 bucati | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 270,000.00 | Awarded | Participated |
CN1073368 Motoferastrau – 60 bucati | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 270,000.00 | Awarded | Participated |
da37035454 Ruleta cu lest 15m - 60 | RO UNITATEA MILITARA 01838 | RON 756.00 | Awarded | Won |
da36553043 Pachet 16 buc Redresor 12/24V Telwin ALPINE30BOOST | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 14,384.00 | Awarded | Won |
scn1150835 Furnizarea de materiale și echipamente didactice în cadrul proiectului ,,DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT DIN ORAȘUL DOLHASCA, JUDEȚUL SUCEAVA” | RO ORASUL DOLHASCA | RON 513,358.74 | Awarded | Won |
SCN1123254 Electrozi de sudura | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 37,736.00 | Awarded | Won |
da36015216 Rulete cu lest 5m | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,470.00 | Awarded | Won |
SCN1075601 Contract de furnizare UPS 2200VA - 30 buc. si UPS 275 KVA+card SNMP - 1 buc. | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 373,949.58 | Awarded | Participated |
CN1024298 Achizitie TABLE DE OŢEL SI PROFILE LAMINATE - 2 loturi | RO COMPANIA MUNICIPALA ENERGETICA BUCURESTI | RON 1,955,766.42 | Awarded | Participated |
cn1023808 Unelte cu cozi | RO Compania APA Brasov | RON 75,684.00 | Awarded | Won |
scn1070545 Scule | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 230,706.70 | Awarded | Participated |
scn1070409 FURNIZARE DISPOZITIVE DE FIXARE | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 39,887.80 | Awarded | Won |
scn1070246 Furnizare UPS | RO UNITATEA MILITARA 0461 BUCURESTI | RON 52,100.84 | Awarded | Participated |
cn1021892 CONTRACT FURNIZARE UTILAJE | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 830,925.00 | Awarded | Won |
scn1069963 furnizare MATERIALE DE CONSTRUCTII | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 338,723.00 | Awarded | Won |
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