SPEEH HIDROELECTRICA S.A.
Fiscal identifier: 13267213
Public procurement data for SPEEH HIDROELECTRICA S.A. (13267213) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
54
Won amount
Total value
€38,394,635.70
Win rate
Percentage
39%
Procurement Summary
SPEEH HIDROELECTRICA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 54 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1088353 Furnizare energie electrica pentru Spitalul Clinic Județean de Urgenta Bistrita | RO  SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 10,748,304.70 | Evaluation | Participated |
CN1087999 Furnizare energie electrică pentru Municipiul Sibiu și stațiunea Păltiniș pentru 12 luni, perioada 20.04.2026 – 19.04.2027 | RO Municipiul Sibiu | RON 18,439,434.45 | Evaluation | Participated |
CN1065106 Achizitia de energie electrica | RO S.C. NOVA APASERV S.A. Botosani | RON 12,460,966.00 | Awarded | Participated |
CN1065146 FURNIZARE ENERGIE ELECTRICA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 13,035,352.64 | Awarded | Participated |
CN1065162 Furnizare energie electrica MT si JT pentru S.C. HARVIZ S.A. – 2024/II. | RO HARVIZ S.A. | RON 1,287,691.20 | Awarded | Participated |
CN1064871 Furnizare energie electrica | RO ADMINISTRATIA PREZIDENTIALA | RON 2,203,568.07 | Awarded | Won |
CN1083424 Contract de furnizare Energie electrica de tensiune joasa si medie | RO TRANSURB S.A .GALATI | RON 8,419,000.00 | Awarded | Won |
CN1083542 Furnizare energie electrica joasa tensiune PICCJ | RO PARCHETUL DE PE LANGA INALTA CURTE DE CASATIE SI JUSTITIE | RON 12,000,000.00 | Evaluation | Participated |
CN1082212 Furnizare energie electrica MT si JT pentru S.C. HARVIZ S.A. – semestrul II 2025 (Iulie - Decembrie) | RO HARVIZ S.A. | RON 2,604,538.52 | Awarded | Participated |
CN1081336 Furnizare energie electrică pentru locurile de consum din sediile Ministerului Finanțelor | RO MINISTERUL FINANȚELOR | RON 11,156,911.50 | Evaluation | Participated |
CN1080763 „Furnizare energie electrica la obiective aparținând RA-APPS” | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 29,346,008.00 | Evaluation | Participated |
CN1080412 „Energie electrică Medie Tensiune și Joasă Tensiune” la Aeroportul Internațional Avram Iancu Cluj R.A. | RO AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA | RON 7,508,797.00 | Evaluation | Participated |
CN1080115 Acord-cadru furnizare energie electrică și gaze naturale | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 5,771,136.70 | Evaluation | Participated |
CN1079585 Energie electrica | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 8,044,917.60 | Awarded | Won |
CN1078768 Achizitia de energie electrica | RO S.C. NOVA APASERV S.A. Botosani | RON 12,335,930.10 | Awarded | Won |
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