S.C. CARANDA BATERII S.R.L.
Fiscal identifier: 1560677
Public procurement data for CARANDA BATERII S.R.L. (1560677) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
673
Won amount
Total value
€2,203,186.66
Win rate
Percentage
75%
Procurement Summary
CARANDA BATERII S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 673 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36094154 Baterii de zcumulatori | RO  UM 02210 Bucuresti | RON 18,610.00 | Awarded | Won |
CN1053595 Acumulatori pentru UPS ⁓ S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 9,967.82 | Awarded | Won |
da36058977 Acumulatori 12V 110Ah 1000A | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,637.92 | Awarded | Won |
SCN1121711 Piese de schimb – acumulatori electrici | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 103,844.60 | Awarded | Participated |
scn1121188 Elemente capsulate pentru baterii stationare la CTE Sud | RO Electrocentrale Bucuresti S.A. | RON 125,863.20 | Awarded | Participated |
SCN1121175 Furnizare "Consumabile auto" | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 673,551.00 | Awarded | Participated |
da36046322 Acumulatori PNA | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 1,661.00 | Awarded | Won |
CN1051752 FURNIZARE PIESE AUTO | RO SALUBRIS S.A. | RON 2,436,520.00 | Awarded | Participated |
da36030657 Achizitie acumulatori cu gel conform ADV1433370 | RO R.A. AEROPORTUL IASI | RON 696.00 | Awarded | Won |
scn1075550 Furnizare piese de schimb, accesorii și materiale auto | RO Apa Termic Transport S.A. | RON 330,000.00 | Awarded | Won |
CN1024508 Baterii de acumulatoare | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 904,999.00 | Awarded | Won |
SCN1075064 PIESE DE SCHIMB PENTRU AUTOBUZELE MERCEDES CONECTO SI NAW BGU 25 AFLATE IN DOTAREA SC URBIS SA BAIA MARE | RO URBIS S.A. Baia Mare | RON 357,692.00 | Awarded | Won |
CN1024436 Acord-cadru de furnizare piese auto, anvelope și materiale tehnice pentru autovehiculele | RO Direcția Generală de Protecție Internă | RON 8,941,235.00 | Awarded | Won |
SCN1074524 Acumulatori - 5 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 120,560.00 | Awarded | Won |
SCN1074524 Acumulatori - 5 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 120,560.00 | Awarded | Won |
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