S.C. GENA S.R.L.
Fiscal identifier: 3352753
Public procurement data for GENA S.R.L. (3352753) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
124
Won amount
Total value
€17,789.64
Win rate
Percentage
78%
Procurement Summary
GENA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 124 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35302222 Achizitie materiale pentru instalatii de apa si canalizare | RO  APA SERVICE S.A. | RON 495.88 | Awarded | Won |
da35294995 Ulei motor | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 462.18 | Awarded | Won |
da35295079 Diverse materiale si echipamente lucru | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 2,328.51 | Awarded | Won |
da35254424 Imbus | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 76.46 | Awarded | Won |
da35182469 Foi abrazive | RO Giurgiu Servicii Locale S. A. | RON 14.70 | Awarded | Won |
da35190777 Disc metal Bosch 350 | RO Giurgiu Servicii Locale S. A. | RON 35.29 | Awarded | Won |
da35190744 Disc metal Bosch 350 | RO Giurgiu Servicii Locale S. A. | RON 35.29 | Awarded | Won |
da35177802 Pachet papetarie | RO Spitalul Judetean Giurgiu | RON 2,513.78 | Awarded | Won |
da35165874 Pachet papetarie | RO Spitalul Judetean Giurgiu | RON 578.55 | Awarded | Won |
da35154704 Cleste taiat bolturi 750 mm | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 134.45 | Awarded | Won |
da35154775 Polizor unghiular GWS 2400 | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 902.52 | Awarded | Won |
da35154945 Achizitie materiale pentru instalatii de apa si canalizare | RO APA SERVICE S.A. | RON 2,443.69 | Awarded | Won |
da35126810 Foi abrazive | RO Giurgiu Servicii Locale S. A. | RON 44.10 | Awarded | Won |
da35056289 Achizitie pachet materiale pentru instalatii de apa si canalizare | RO APA SERVICE S.A. | RON 1,979.84 | Awarded | Won |
da35055983 Achizitie filetanta pe acumulatori si accesorii | RO APA SERVICE S.A. | RON 659.66 | Awarded | Won |
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Showing elements 31 - 45 out of 124 results.
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