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 |
|---|---|---|---|---|
CN1077114 Furnizare energie electrica | RO  UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 9,900,000.00 | Awarded | Won |
CN1077595 Furnizare energie electrica | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 9,463,630.20 | Awarded | Won |
CN1079121 Energie electrica | RO Societatea de Transport Bucuresti STB S.A. | RON 86,442,907.81 | Evaluation | Participated |
CN1080054 Contract de achizitie sectoriala de electricitate | RO APAVIL S.A. | RON 8,737,767.00 | Awarded | Participated |
CN1079072 Acord cadru 12 luni - Furnizare energie electrică | RO ADMINISTRATIA PREZIDENTIALA | RON 6,869,747.89 | Awarded | Participated |
CN1079578 Energie electrica TUIASI | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 6,270,000.00 | Awarded | Participated |
CN1078577 ENERGIE ELECTRICĂ | RO METROREX S.A. | RON 210,389,003.75 | 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 | Participated |
CN1074847 Furnizare energie electrica, pentru perioada 01.01.2025 - 31.12.2025 | RO CAMERA DEPUTATILOR | RON 16,243,697.48 | Awarded | Won |
CN1074842 Achizitia de Energie electrica de medie si joasa tensiune | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 7,500,000.00 | Awarded | Participated |
CN1073988 Energie electrica | RO R.A. AEROPORTUL IASI | RON 5,286,120.00 | Awarded | Won |
cn1097133 Materiale sanitare 5 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 3,181,309.68 | Ongoing | Won |
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 | Won |
CN1071102 FURNIZARE ENERGIE ELECTRICĂ PENTRU PERIOADA 01.10.2024 - 30.09.2025 | RO CAMERA DEPUTATILOR | RON 12,114,645.00 | Cancelled | Participated |
cn1070933 Furnizare energie electrica la sediile RA Monitorul Oficial | RO R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 1,332,550.00 | Awarded | Won |
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Showing elements 31 - 45 out of 54 results.
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