S.C. PRO ELECTRIC INSTAL S.R.L.
Fiscal identifier: 42517402
Public procurement data for PRO ELECTRIC INSTAL S.R.L. (42517402) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
20
Won amount
Total value
€25,256.51
Win rate
Percentage
16%
Procurement Summary
PRO ELECTRIC INSTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 20 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39773568 Servicii de intretinere a sistemului de iluminatul public | RO  Comuna Suseni | RON 14,400.00 | Awarded | Won |
DA39711709 Servicii verificare instalatii de legare la pamant | RO APA CANAL 2000 S.A. | RON 18,164.00 | Awarded | Won |
CN1065253 CONTRACT LUCRĂRI REPARAŢII CURENTE TR 1 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 9,796,770.60 | Awarded | Participated |
da35503837 Realizare lucrari necesare racordarii Sala de Sport in sat Mozaceni Vale - lucrari beneficiar con | RO COMUNA BIRLA | RON 84,800.00 | Awarded | Won |
da35184530 Realizare instalatii electrice de utilizare, loc. Costesti | RO APA CANAL 2000 S.A. | RON 6,352.88 | Awarded | Won |
da35062401 Reparare si punerea in functiune cablu MT | RO APA CANAL 2000 S.A. | RON 4,123.22 | Awarded | Won |
da34789453 Mansonare cablu JT+ Defectoscopie GA Mosoaia | RO APA CANAL 2000 S.A. | RON 4,451.84 | Awarded | Won |
da39071882 ACHIZITIE SERVICII INTOCMIRE STUDIU DE COEXISTENTA PENTRU INVESTITIA ALIMENTARE CU GAZE NATURALE IN | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA A.D.I. GAZ COM | RON 41,000.00 | Awarded | Participated |
da39038549 Achizitie servicii intocmire Studiu de coexistenta pentru investitia Alimentare cu gaze naturale in | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA A.D.I. GAZ COM | RON 41,000.00 | Expired | Participated |
da38350151 Defectoscopie si inlocuire cutie terminala cablu MT | RO APA CANAL 2000 S.A. | RON 4,854.34 | Awarded | Participated |
CN1078677 CONTRACT LUCRĂRI REPARAŢII CURENTE TR 1 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 18,685,843.05 | Awarded | Participated |
CN1078949 CONTRACT LUCRĂRI REPARAŢII CURENTE TR 2 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 6,526,432.63 | Awarded | Participated |
SCN1151197 CONTRACT LUCRĂRI REPARAŢII CURENTE TR 10 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 1,478,085.19 | Awarded | Participated |
CN1054641 CONTRACT LUCRĂRI REPARAŢII CURENTE TR8 | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 5,597,687.49 | Awarded | Participated |
SCN1121659 EXTINDEREA RETELELOR DE APĂ SI CANALIZARE MENAJERA STR. ALEEA STADIONULUI SI STR. NARCISELOR, MUNICIPIUL PITESTI, JUDETUL ARGES | RO APA CANAL 2000 S.A. | RON 1,373,840.75 | Awarded | Participated |
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