S.C. ELECTRO - SANITAS S.R.L.
Fiscal identifier: 2649285
Public procurement data for ELECTRO - SANITAS S.R.L. (2649285) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
662
Won amount
Total value
€71,273.15
Win rate
Percentage
90%
Procurement Summary
ELECTRO - SANITAS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 662 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36656054 SPRAY MUSTE | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 588.20 | Awarded | Won |
da36656037 SPITZ | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 51.25 | Awarded | Won |
da36656008 ULEI AMESTEC MOTOCOASA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 462.18 | Awarded | Won |
da36655657 CAPSATOR BIROU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 344.53 | Awarded | Won |
da36655136 PRIZA DUBLA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 858.56 | Awarded | Won |
da36654385 FURTUN GAZ 20BARI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,119.81 | Awarded | Participated |
da36653254 SET ROBINET RADIATOR TUR /RETUR | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 1,474.66 | Awarded | Won |
da36652925 SET MANER SUSTINERE BAIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 268.89 | Awarded | Won |
da36652898 ARMATURA BAZIN WC | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 68.90 | Awarded | Won |
da36652798 VAS EXPANSIUNE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 751.96 | Awarded | Won |
da36652360 ELASTIC ML | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 205.80 | Awarded | Won |
da36627118 PACHET ARTICOLE INTRETINERE | RO Directia de Sanatate Publica Judeteana Tulcea | RON 1,000.86 | Awarded | Participated |
da36502158 Achizitie materiale de intretinere instalatii sanitare si electrice | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI | RON 213.46 | Awarded | Won |
da36465566 PACHET ARTICOLE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT NR.3 TULCEA | RON 1,486.09 | Awarded | Won |
da36441531 SAC ASPIRATOR SE 62 EU STHIL | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 327.70 | Published | Participated |
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