S.C. ELECTROUTIL 2002 S.R.L.
Fiscal identifier: 14856942
Public procurement data for ELECTROUTIL 2002 S.R.L. (14856942) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
558
Won amount
Total value
€1,784,519.78
Win rate
Percentage
76%
Procurement Summary
ELECTROUTIL 2002 S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 558 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36776472 Achizitie tamplarie PVC cu geam termopan | RO  U.M.01119 BRASOV | RON 18,325.00 | Awarded | Won |
da36754976 PACHET MATERIALE CONFORM ADV1459744 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 50.00 | Awarded | Won |
da36720415 PACHET MATERIALE CONFORM ADV 1449751LOT 1 și LOT 2 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 7,810.00 | Awarded | Won |
da36676791 Servicii catering | RO MUZEUL MUNICIPAL CURTEA DE ARGES | RON 2,293.58 | Awarded | Participated |
da36676772 Materiale intertinere si reparatii | RO MUZEUL MUNICIPAL CURTEA DE ARGES | RON 1,730.17 | Awarded | Won |
da36669920 PACHET MATERIALE CONFORM OFERTA PRET-U.M 01895 CHITILA | RO Ministerul Apararii - Unitatea Militara 01895 Bucuresti | RON 3,415.00 | Awarded | Participated |
da36625737 PACHET MATERIALE INTRETINERE | RO GRADINITA CU PROGRAM NORMAL CASUTA CU POVESTI | RON 1,669.00 | Awarded | Won |
da36610489 PACHET DIVERSE ARTICOLE INTRETINERE SI REPARATII | RO GRĂDINIȚĂ CU PROGRAM PRELUNGIT ACADEMIA PITICILOR | RON 2,690.52 | Awarded | Won |
da36604136 Uși de interior | RO UNIVERSITATEA DIN BUCURESTI - | RON 14,700.00 | Awarded | Won |
da36604215 Parchet și accesorii | RO UNIVERSITATEA DIN BUCURESTI - | RON 21,910.00 | Awarded | Won |
da36596840 PACHET SCULE PT AUTO | RO UM 02210 Bucuresti | RON 3,855.00 | Awarded | Won |
da36587866 FURNIZARE MUSAMA ALB CU ROSU ROLA 20 ML, pentru UM 01158 Miercurea Ciuc | RO Ministerul Apararii - Unitatea Militara 01158 | RON 1,200.00 | Awarded | Won |
da36586565 PACHET MATERIALE PSI | RO UM 02210 Bucuresti | RON 4,520.00 | Awarded | Won |
da36578984 Materiale intretinere | RO Penitenciarul Gherla | RON 9,630.00 | Awarded | Won |
da36559528 PACHET DIVERSE ARTICOLE INTRETINERE SI REPARATII | RO SCOALA GIMNAZIAL NR. 1 | RON 1,055.57 | Awarded | Won |
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