
S.C. SC SERV-ELECTROCIOC SRL S.R.L.
Fiscal identifier: 29199808
Public procurement data for SERV-ELECTROCIOC SRL S.R.L. (29199808) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
SERV-ELECTROCIOC SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 30 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39802042 PACHET MATERIALE ELECTRICE | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 472.73 | Awarded | Won |
DA39817121 PACHET MATERIALE ELECTRICE | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 1,165.28 | Awarded | Won |
DA39802042 PACHET MATERIALE ELECTRICE | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 472.73 | Awarded | Won |
DA39695011 PACHET MATERIALE ELECTRICE | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 867.77 | Awarded | Won |
da35906420 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 2,063.03 | Awarded | Won |
da35844271 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 5,401.70 | Awarded | Won |
da35845324 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 6,836.98 | Awarded | Won |
da35809710 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 1,152.94 | Awarded | Won |
da35777551 BEC LED 13W/E27 | RO COMUNA BALS | RON 882.00 | Awarded | Won |
da35640548 MATERIALE ELECTRICE ESPLANADA | RO ORASUL TARGU FRUMOS | RON 1,485.71 | Awarded | Won |
da35640517 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 348.31 | Awarded | Won |
da35590805 Baterii 9v | RO ORASUL TARGU FRUMOS | RON 100.80 | Awarded | Won |
da35462602 PACHET LAMPI SI MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 4,243.70 | Awarded | Won |
da35321549 PACHET MATERIALE ELECTRICE | RO ORASUL TARGU FRUMOS | RON 1,226.90 | Awarded | Won |
da35258358 reparatii la instalatia electrica | RO UNITATEA SPECIALA DE AVIATIE IASI (U.M. 0972) | RON 1,419.34 | Awarded | Won |
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