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
€1,629,549.38
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 |
|---|---|---|---|---|
scn1059596 Achizitie grupuri electrogene pentru obeictivul de investitie : “Dotare camine culturale, comuna Ciineni, judetul Valcea” | RO  Comuna Caineni | RON 214,294.63 | Awarded | Participated |
scn1059224 Materiale de constructii pentru reparatii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 260,512.51 | Awarded | Won |
scn1058416 Masini de bulonat, trifonat si gaurit traverse | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 164,508.00 | Awarded | Won |
scn1057236 TRUSE DE SCULE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 103,586.00 | Awarded | Participated |
scn1056815 Diverse scule de mana | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 199,964.00 | Awarded | Won |
scn1057923 Furnizare plasa metalica sudata | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 100,000.00 | Awarded | Participated |
scn1057689 Generator de sudură cu motor termic, tractabil | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 285,768.00 | Awarded | Participated |
cn1017799 Servicii de catering | RO UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT | RON 4,142,857.14 | Awarded | Participated |
scn1055864 Generator curent (Sera Voluntari si Sera Pantelimon) | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 130,252.10 | Awarded | Participated |
scn1055673 Materiale de aparare | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 13,601.50 | Awarded | Won |
cn1017572 Servicii pentru întocmire „Documentatie pentru avizare si autorizare ISU, cladire internat - Colegiul de Silvicultură și Agricultură ”CASA VERDE” – Timisoara, Str. Aleea Padurea Verde nr. 5” | RO Municipiul Timisoara | RON 22,205.03 | Awarded | Won |
scn1054548 SCULE ȘI UNELTE NECESARE PENTRU D.R.D.P. CLUJ | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 157,142.50 | Awarded | Won |
cn1015249 Furnizare echipamente IT (3 loturi): LOT 1 -2 videoproiectoare, LOT 2 -80 de surse de alimentare neîntreruptibile (UPS) , LOT 3 -un televizor color, pentru Primăria Municipiului Timișoara. | RO Municipiul Timisoara | RON 70,100.00 | Awarded | Participated |
cn1015368 GRUP ELECTROGEN 30 KVA | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 142,500.00 | Awarded | Won |
cn1014954 Acord-cadru de furnizare materiale de cazarmare | RO UNITATEA MILITARA 01764 | RON 7,746,910.30 | Awarded | Won |
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