S.C. SCHINDLER ROMANIA S.R.L. S.R.L.
Fiscal identifier: 11530967
Public procurement data for SCHINDLER ROMANIA S.R.L. S.R.L. (11530967) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
387
Won amount
Total value
€86,762,941.44
Win rate
Percentage
43%
Procurement Summary
SCHINDLER ROMANIA S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 387 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40929931 Inlocuire acumulatori evacuare ascensor persoane BI E3 – Spitalul Orasenesc Sinaia | RO  ORASUL SINAIA (Primaria Orasului Sinaia) | RON 878.00 | Cancelled | Participated |
da40717742 Servicii intretinere ascensoare - iunie | RO Biblioteca Nationala a Romaniei | RON 575.00 | Cancelled | Participated |
da40498726 Servicii intretinere ascensor | RO ŞCOALA GIMNAZIALĂ NR. 117 | RON 2,800.00 | Cancelled | Participated |
da40499504 Servicii intretinere si mentenanta ascensor | RO Teatrul Mic | RON 2,240.00 | Cancelled | Participated |
da40357364 Servicii intretinere ascensoare - mai - decembrie 2026 | RO INALTA CURTE DE CASATIE SI JUSTITIE | RON 9,800.00 | Ongoing | Participated |
scn1164195 Ascensoare – 3 bucati. | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 720,000.00 | Awarded | Participated |
da40283580 Intretinere lunara ascensoare | RO SPITALUL CLINIC SFANTA MARIA | RON 720.00 | Ongoing | Participated |
da40169060 SERVICII INTRETINERE ASCENSOARE | RO Institutul Regional de Oncologie Iasi | RON 2,890.00 | Ongoing | Participated |
cn1095494 Consumabile pentru echipamente de procesare a imaginii – imprimante, fotocopiatoare, şi aparate multifuncţionale (2 loturi) | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 3,658,300.00 | Ongoing | Participated |
scn1121158 MODERNIZAREA ȘI REABILITAREA ENERGETICĂ A PRIMĂRIEI COMUNEI DĂNEȘTI | RO Comuna Danesti | RON 1,318,972.74 | Awarded | Participated |
scn1120073 REABILITARE ȘCOALA GIMNAZIALĂ COMUNA ONICENI | RO Comuna Oniceni (CONSILIUL LOCAL ONICENI) | RON 3,214,855.69 | Awarded | Participated |
scn1120048 Racordarea utilizatorilor la reteaua de interes public, zona Sucursala Harghita – LOT 35,-Zona Toplita, conform ATR aferente Centralizatorului cu nr. HR – 340230/15.12.2022 | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 61,830.00 | Awarded | Participated |
adv1156571 Accesorii pentru salvatori | RO Inspectoratul General de Aviatie al M.A.I. | RON 20,286.29 | Expired | Participated |
adv1155872 Recipient plastic (1000 ltr.) cu grilaj metalic - 3 buc. | RO SPEEH HIDROELECTRICA SA | RON 2,500.00 | Expired | Participated |
adv1148077 Achizitie servicii reparatie bara fata - Dacia Logan, 0.9. | RO INSPECTORATUL DE POLITIE SALAJ | RON 700.00 | Expired | Participated |
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