
S.C. MESSYSTECH S.R.L. S.R.L.
Fiscal identifier: 11471879
Public procurement data for MESSYSTECH S.R.L. S.R.L. (11471879) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
520
Won amount
Total value
€9,536,014.27
Win rate
Percentage
21%
Procurement Summary
MESSYSTECH S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 520 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1171839 ELEMENTE FILTRANTE PENTRU INSTALAȚIILE DE REGLAJ ALE HIDROAGREGATELOR DIN CHE PORȚILE DE FIER I | RO SPEEH HIDROELECTRICA SA | RON 58,866.80 | Evaluation | Participated |
CN1088513 FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 3,384,670.00 | Evaluation | Participated |
SCN1170377 Aparate de distributie si control ale energiei si piese pentru acestea - 6 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 441,354.30 | Evaluation | Participated |
SCN1169967 „Declansator manual si cu solenoid pentru vana de descarcare IV8” CR 42797 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 60,420.00 | Ongoing | Participated |
SCN1169622 Furnizare ,,Robineți Clapă Fluture Dn 600mm, Pn 25 bar, cu acționare electrică – 4 buc” | RO THERMOENERGY GROUP S.A. | RON 386,208.00 | Evaluation | Participated |
CN1087023 CARTUȘE FILTRANTE | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 139,990.00 | Evaluation | Participated |
CN1086932 Piese de schimb pentru electropompele aferente Centrala cu Ciclu Combinat din cadrul CTE Bucuresti VEST | RO Electrocentrale Bucuresti S.A. | RON 832,774.18 | Ongoing | Participated |
SCN1168940 CR 45195 - Robineti pentru camine | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 259,211.30 | Evaluation | Participated |
SCN1168747 Agenti de etansare CR 42391; PA 42391-02 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 247,635.84 | Evaluation | Participated |
CN1083179 Biocide (dezinfectantii) | RO SPITALUL CLINIC NICOLAE MALAXA | RON 1,976,760.00 | Evaluation | Participated |
SCN1164582 Manometre CR 43628 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 22,307.00 | Evaluation | Participated |
SCN1171260 Organe de asamblare | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 301,295.14 | Evaluation | Participated |
CN1088301 Acord Cadru de furnizare materiale sanitare si consumabile pentru Sp.Clinic de Boli Infectioase"Sf.Parascheva"Iasi | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 24,913,251.68 | Evaluation | Participated |
SCN1170898 Pompe de namol -2 loturi | RO AQUATIM S.A. Timisoara | RON 465,600.00 | Evaluation | Participated |
SCN1170908 Achizitia de Instrumentede măsură și aparate de control și testare | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 136,100.00 | Evaluation | Participated |
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