S.C. PREMIER ENERGY FURNIZARE S.A.
Fiscal identifier: 21349608
Public procurement data for PREMIER ENERGY FURNIZARE S.A. (21349608) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
81
Won amount
Total value
€23,748,648.23
Win rate
Percentage
59%
Procurement Summary
PREMIER ENERGY FURNIZARE S.A. is a company from Romania participating in public procurement. To date, the company has participated in 81 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1067288 Furnizare energie electrica | RO  SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 317,100.00 | Awarded | Won |
cn1020290 Furnizare energie electrica 16.500 Mwh (10.900Mwh medie tensiune si 5.600 Mwh joasa tensiune | RO APA CANAL 2000 S.A. | RON 6,361,219.00 | Awarded | Participated |
cn1023169 Achizitie masina de maturat stradal cu capacitate minim 5 mc | RO S.C. SALUBRITAS S.A. | RON 691,428.57 | Awarded | Won |
scn1066023 Furnizare energie electrica | RO SC EDILITARA PUBLIC SA TG-JIU | RON 324,500.00 | Awarded | Participated |
cn1019574 Achizitie energie electrica pentru locurile de consum apartinand Companiei de Apa Targoviste Dambovita - 2020 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 8,567,530.00 | Awarded | Participated |
cn1019688 ENERGIE ELECTRICĂ | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 5,979,946.80 | Awarded | Participated |
cn1019411 Energie Electrica | RO METROREX S.A. | RON 87,195,668.00 | Awarded | Participated |
cn1019523 Achizitie energie electrica | RO Serviciul Public de Exploatare a Patrimoniului Municipiului Pitesti | RON 5,056,352.90 | Awarded | Participated |
cn1019137 Acord-cadru pentru 48 luni de furnizare gaze naturale | RO SPITALUL MUNICIPAL CARACAL | RON 2,583,168.00 | Awarded | Participated |
cn1018957 Energie electrica | RO APA CANAL S.A. | RON 16,860,000.00 | Awarded | Participated |
scn1064136 ACORD CADRU PENTRU FURNIZARE GAZE NATURALE | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 468,195.00 | Awarded | Won |
cn1019022 Acord cadru de furnizare pentru 48 de luni a energiei electrice MT (medie tensiune) | RO SPITALUL MUNICIPAL CARACAL | RON 3,514,968.00 | Awarded | Won |
cn1018495 Furnizare gaze naturale | RO SC EDILITARA PUBLIC SA TG-JIU | RON 792,000.00 | Awarded | Participated |
cn1018739 Furnizare energie electrica | RO APAVIL S.A. | RON 4,234,843.90 | Awarded | Participated |
cn1021260 Acord - Cadru Reactivi INSP - 37 loturi/ 24 luni | RO INSTITUTUL NATIONAL DE SANATATE PUBLICA | RON 2,217,068.00 | Awarded | Won |
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Showing elements 31 - 45 out of 81 results.
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