S.C. ELECTRO-SANIT S.R.L.
Fiscal identifier: 12364803
Public procurement data for ELECTRO-SANIT S.R.L. (12364803) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
121
Won amount
Total value
€14,061.88
Win rate
Percentage
81%
Procurement Summary
ELECTRO-SANIT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 121 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35760730 DIVERSE MATERIALE DE INTRETINERE | RO  MUNICIPIUL HUSI | RON 428.57 | Awarded | Won |
da35777136 CPV: 44411000-4 Articole sanitare | RO LICEUL AGRICOL DIMITRIE CANTEMIR HUSI | RON 1,120.25 | Awarded | Won |
da35732579 APARAT AER CONDITIONAT | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 3,529.42 | Awarded | Won |
da35732376 DIVERSE MATERIALE DE INTRETINERE | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 562.27 | Awarded | Won |
da35725036 KIT LEGATURA APARAT AER CONDITIONAT | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 1,512.60 | Awarded | Won |
da35712025 Materiale pentru curățenie și întreținere | RO COMUNA BUNESTI-AVERESTI(Consiliul Local Bunesti-Averesti) | RON 2,008.40 | Awarded | Won |
da35704796 Materiale diverse | RO SCOALA GIMNAZIALA ''ION CREANGA'' HUSI | RON 295.03 | Awarded | Won |
da35640980 Bază de nunanțare | RO Comuna Hoceni | RON 636.97 | Awarded | Won |
da35620300 DIVERSE MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS | RON 871.00 | Awarded | Won |
da35621005 DIVERSE MATERIALE DE INTRETINERE | RO SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS | RON 149.58 | Awarded | Won |
da35621636 DIVERSE MATERIALE DE INTRETINERE | RO MUNICIPIUL HUSI | RON 472.27 | Awarded | Won |
da35611943 DIVERSE ARTICOLE SANITARE | RO ECOSALUBRIZARE PREST S.R.L. HUSI | RON 438.65 | Awarded | Won |
da35613754 ACHIZITIE MATERIALE DIVERSE | RO COMUNA BEREZENI | RON 377.31 | Awarded | Won |
da35600595 DIVERSE MATERIALE DE INTRETINERE | RO ŞCOALA GIMNAZIALĂ "N.GH. LUPU" ARSURA | RON 529.83 | Awarded | Won |
da35504811 DIVERSE MATERIALE DE INTRETINERE_C.N.CV NUMAR DE REFERINTA: 999 PRET DE CATALOG: 911,01 RON / Unita | RO COLEGIUL NATIONAL CUZA-VODA | RON 911.01 | Awarded | Won |
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