S.C. QUARTZ ELECTRO S.R.L.
Fiscal identifier: 24996781
Public procurement data for QUARTZ ELECTRO S.R.L. (24996781) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
399
Won amount
Total value
€27,419.71
Win rate
Percentage
80%
Procurement Summary
QUARTZ ELECTRO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 399 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39832117 materiale electrice | RO  TEATRUL MUNICIPAL MR.GH.PASTIA FOCSANI | RON 338.84 | Awarded | Won |
DA39739612 Mat.electrice si electronice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 260.33 | Awarded | Won |
DA39817500 Diverse baterii | RO PENITENCIARUL FOCSANI | RON 955.50 | Awarded | Won |
DA39818489 Mat.electrice si electronice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 260.33 | Awarded | Won |
DA39801830 PACHET MATERIALE ELECTRICE | RO S.C. ENTEL S.A. | RON 132.07 | Awarded | Won |
DA39801370 Mat.electrice si electronice/Invertor | RO Compania de Utilitati Publice S.A. Focsani | RON 107.44 | Awarded | Won |
DA39801507 Mat.electrice si electronice/Banda izolatoare | RO Compania de Utilitati Publice S.A. Focsani | RON 49.60 | Awarded | Won |
DA39801590 Mat.electrice si electronice/Cablu MYYM | RO Compania de Utilitati Publice S.A. Focsani | RON 313.80 | Awarded | Won |
DA39801443 Materiale electrice si electronice/Mufa AL | RO Compania de Utilitati Publice S.A. Focsani | RON 91.65 | Awarded | Won |
DA39788650 PACHET MATERIALE ELECTRICE | RO ORASUL MARASESTI | RON 253.72 | Awarded | Won |
DA39774605 Fotovoltaice | RO Compania de Utilitati Publice S.A. Focsani | RON 1,213.23 | Awarded | Won |
DA39739639 Mat.electrice si electronice/ | RO Compania de Utilitati Publice S.A. Focsani | RON 104.04 | Awarded | Won |
DA39737562 ACCESORII PENTRU ECHIPAMENT AUDIO SI VIDEO | RO LICEUL TEORETIC GRIGORE GHEBA | RON 169.42 | Awarded | Won |
DA39727626 PACHET MATERIALE | RO ADMINISTRATIA PIETELOR FOCSANI SA | RON 107.44 | Awarded | Won |
DA39660479 PACHET MATERIALE ELECTRICE | RO SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | RON 2,804.12 | Awarded | Won |
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Showing elements 31 - 45 out of 399 results.
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