S.C. SC SERV-ELECTROCIOC SRL S.R.L.
Fiscal identifier: 29199808
Public procurement data for SERV-ELECTROCIOC SRL S.R.L. (29199808) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
30
Won amount
Total value
€6,816.83
Win rate
Percentage
89%
Procurement Summary
SERV-ELECTROCIOC SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39802042 PACHET MATERIALE ELECTRICE | RO  SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 472.73 | Awarded | Won |
DA39817121 PACHET MATERIALE ELECTRICE | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 1,165.28 | Awarded | Won |
DA39802042 PACHET MATERIALE ELECTRICE | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 472.73 | Awarded | Won |
DA39695011 PACHET MATERIALE ELECTRICE | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 867.77 | Awarded | Won |
da35906420 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 2,063.03 | Awarded | Won |
da35844271 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 5,401.70 | Awarded | Won |
da35845324 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 6,836.98 | Awarded | Won |
da35809710 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 1,152.94 | Awarded | Won |
da35777551 BEC LED 13W/E27 | RO COMUNA BALS | RON 882.00 | Awarded | Won |
da35640548 MATERIALE ELECTRICE ESPLANADA | RO ORASUL TARGU FRUMOS | RON 1,485.71 | Awarded | Won |
da35640517 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 348.31 | Awarded | Won |
da35590805 Baterii 9v | RO ORASUL TARGU FRUMOS | RON 100.80 | Awarded | Won |
da35462602 PACHET LAMPI SI MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 4,243.70 | Awarded | Won |
da35321549 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 1,226.90 | Awarded | Won |
da35258358 reparatii la instalatia electrica | RO UNITATEA SPECIALA DE AVIATIE IASI (U.M. 0972) | RON 1,419.34 | Awarded | Won |
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