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 |
|---|---|---|---|---|
scn1056095 Furnizare acumulatori pentru surse de alimentare neîntreruptibile (UPS) | RO  UNITATEA MILITARA 0461 BUCURESTI | RON 377,464.40 | Awarded | Won |
da35921009 Acumulator stationar FP1290HR pentru sursa UPS 12V 9Ah High Rate | RO Spitalul de Pneumoftiziologie Bacau | RON 265.00 | Awarded | Participated |
scn1054988 Element de baterie stationară tip OPzV2-2000 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 9,306.00 | Awarded | Participated |
scn1054716 Baterii de acumulatori electrici fara intretinere | RO SPEEH HIDROELECTRICA SA | RON 69,000.00 | Awarded | Participated |
scn1053305 Inlocuire baterie de acumulatori nr.1 220 V c.c. din statia 220/110 kV Mintia. | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 288,851.00 | Awarded | Participated |
scn1051638 Acumulatori electrici | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 45,024.00 | Awarded | Participated |
scn1050910 REABILITARE BATERII STATIONARE DE +24V SI -24V | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 179,140.00 | Awarded | Participated |
scn1051883 Furnizare acumulatori pentru surse de alimentare neîntreruptibile (UPS) | RO UNITATEA MILITARA 0461 BUCURESTI | RON 416,472.60 | Awarded | Won |
cn1016674 Achiziționare echipamente de rețea pentru MDRAP (switch management – 48 porturi) | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 399,428.57 | Cancelled | Won |
scn1051444 Acumulatori și accesorii electrice necesari pentru lucrări de mentenanța sau lucrări de integrare de noi obiective SNT la nivelul Sistemului SCADA Transgaz | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 537,732.00 | Awarded | Participated |
cn1016261 Furnizare si instalare: mobilier de birou | RO Municipiul Marghita | RON 139,720.98 | Awarded | Won |
cn1013383 Acord cadru achizitie anvelope auto si baterii de acumulatori | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 3,202,555.06 | Awarded | Won |
scn1049006 Baterii de acumulatoare in statia 400/110 kV Bacau Sud, Statia 400/110 kV Roman Nord si statia 220/110/20/6kV FAI | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 736,337.00 | Awarded | Participated |
da35999642 Acumulator stationar | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 89.08 | Awarded | Won |
scn1046647 Baterii de acumulatoare | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 1,799,915.00 | Awarded | Won |
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