S.C. TINMAR ENERGY S.A.
Fiscal identifier: 34620961
Public procurement data for TINMAR ENERGY S.A. (34620961) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
227
Won amount
Total value
€86,076,159.24
Win rate
Percentage
37%
Procurement Summary
TINMAR ENERGY S.A. is a company from Romania participating in public procurement. To date, the company has participated in 227 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1155362 Acord cadru de furnizare energie electrica structuri functionale DGASPC Galati | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 756,048.68 | Awarded | Won |
SCN1155315 ACORD CADRU FURNIZARE ENERGIE ELECTRICA PENTRU ANUL 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 1,064,245.60 | Awarded | Won |
CN1074847 Furnizare energie electrica, pentru perioada 01.01.2025 - 31.12.2025 | RO CAMERA DEPUTATILOR | RON 16,243,697.48 | Awarded | Participated |
CN1074842 Achizitia de Energie electrica de medie si joasa tensiune | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 7,500,000.00 | Awarded | Won |
CN1074610 Furnizare energie electrica | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 2,127,600.00 | Awarded | Participated |
CN1074325 Furnizare energie electrica pentru Spitalul jud.de urgenta "Mavromati" Botosani. | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 3,403,929.60 | Awarded | Participated |
CN1074325 Furnizare energie electrica pentru Spitalul jud.de urgenta "Mavromati" Botosani. | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 3,403,929.60 | Awarded | Won |
CN1073988 Energie electrica | RO R.A. AEROPORTUL IASI | RON 5,286,120.00 | Awarded | Participated |
CN1072630 ENERGIE ELECTRICĂ | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 9,899,327.85 | Awarded | Won |
CN1072533 Achizitie energie electrica pentru locurile de consum apartinand Companiei de Apa Targoviste Dambovita - 2025 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 17,039,151.00 | Awarded | Participated |
CN1071644 Achizitie energie electrica 17.400 Mwh (11.000 Mwh medie tensiune si 6.400 Mwh joasa tensiune) pentru locurile de consum apartinand societatii APA CANAL 2000 S.A. | RO APA CANAL 2000 S.A. | RON 17,657,862.00 | Awarded | Participated |
CN1071162 Acord cadru 12 luni - Furnizare energie electrica de joasa/medie tensiune - inclusiv contractarea serviciilor de transport si distributie | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 3,025,210.00 | Awarded | Participated |
CN1070389 ENERGIE ELECTRICA | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 790,336.13 | Awarded | Participated |
CN1070389 ENERGIE ELECTRICA | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 790,336.13 | Awarded | Won |
CN1052839 Energie electrica | RO S.C. CT BUS S.A. | RON 27,619,886.68 | Awarded | Won |
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