S.C. CURENT GRUP S.R.L.
Fiscal identifier: 14699341
Public procurement data for CURENT GRUP S.R.L. (14699341) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
445
Won amount
Total value
€24,328.66
Win rate
Percentage
86%
Procurement Summary
CURENT GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 445 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35009506 Plutitor cu bila pentru apa uzata si contacte el. + cablu 10 ml | RO  Compania de Apa Arad S.A. | RON 992.80 | Awarded | Won |
da35009665 Selector | RO Compania de Apa Arad S.A. | RON 99.98 | Awarded | Won |
da34994862 banda izolatoare TC 10m 38mm | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 75.64 | Cancelled | Participated |
da34968049 cablu myym 5x4-Depoul Arad | RO SNTFC ,,CFR CALATORI" S.A. | RON 254.60 | Awarded | Won |
da34946570 Sigurante fuzibile CH10 10x38 32A | RO Compania de Apa Arad S.A. | RON 64.20 | Awarded | Won |
da34946276 Siguranta Fuzibila medie tensiune 10A | RO Compania de Apa Arad S.A. | RON 2,158.56 | Awarded | Won |
da34946216 Contactor 80A | RO Compania de Apa Arad S.A. | RON 422.97 | Awarded | Won |
da34946478 Siguranta fuzibila sticla 5x20 2A | RO Compania de Apa Arad S.A. | RON 38.22 | Awarded | Won |
da34946436 Siguranta fuzibila sticla 5x20 1A | RO Compania de Apa Arad S.A. | RON 29.40 | Awarded | Won |
da34946378 Siguranta fuzibila medie tensiune 16A | RO Compania de Apa Arad S.A. | RON 2,878.08 | Awarded | Won |
da34930992 banda izolatoare TC 10m 38mm | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 75.64 | Awarded | Won |
da34923948 PACHET MATERIALE EL. PT. LUCRARI DE INTR. | RO COMUNA SOFRONEA | RON 1,137.63 | Awarded | Won |
da34905370 Baterie 9 volti | RO Compania de Apa Arad S.A. | RON 43.26 | Awarded | Won |
da34896713 Achizitionare materiale electrice | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 1,271.98 | Awarded | Won |
da34896716 Achizitionare materiale electrice | RO S.C. S.C. GOSPODARIREA COMUNALA ARAD S.A. S.A. | RON 1,323.18 | Awarded | Won |
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