S.C. CEDAROM TRADE S.R.L.
Fiscal identifier: 8321707
Public procurement data for CEDAROM TRADE S.R.L. (8321707) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
193
Won amount
Total value
€24,359.28
Win rate
Percentage
95%
Procurement Summary
CEDAROM TRADE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 193 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38797175 SET CARTUSE EPSON | RO  SCOALA GIMNAZIALA "AL.I.CUZA" BRAILA | RON 493.40 | Awarded | Participated |
da38797089 SET CARTUSE BROTHER | RO SCOALA GIMNAZIALA "AL.I.CUZA" BRAILA | RON 502.48 | Awarded | Participated |
da38472870 DVDRW LG EXTERN, GP60NS60.AUAE12S | RO SCOALA GIMNAZIALA "AL.I.CUZA" BRAILA | RON 117.65 | Awarded | Won |
da38387165 SCANNER EPSON WORKFORCE DS-1630 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 6,630.00 | Awarded | Participated |
da38342701 PACHET CARTUSE CERNEALA | RO SCOALA GIMNAZIALA "AL.I.CUZA" BRAILA | RON 182.37 | Awarded | Participated |
da38342678 PACHET CARTUSE CERNEALA | RO SCOALA GIMNAZIALA "AL.I.CUZA" BRAILA | RON 285.72 | Awarded | Participated |
da37901306 Consumabile de resort SCI | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 453.76 | Ongoing | Participated |
da37859545 LAPTOP LENOVO I5 CU LICENTA WINDOWS SI OFFICE | RO Statiunea de Cercetare-Dezvoltare Agricola Braila | RON 2,452.00 | Ongoing | Participated |
da37035446 TELEFON FIX PANASONIC KX-TS500FXW ALB | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 1,042.05 | Awarded | Won |
da36986349 SET CART HP 920XL C/M/Y/BK COMPATIBILE | RO Statiunea de Cercetare-Dezvoltare Agricola Braila | RON 79.83 | Awarded | Participated |
DA36908187 ACHIZITIE ACUMULATOR | RO Unitatea Militara 02043 Braila | RON 5,047.02 | Awarded | Won |
da36908187 ACHIZITIE ACUMULATOR | RO Unitatea Militara 02043 Braila | RON 5,047.02 | Awarded | Won |
da36736430 ACHIZITIE CARTUSE CERNEALA | RO Unitatea Militara 02043 Braila | RON 5,856.58 | Awarded | Won |
da36736392 ACHIZITIE CARTUSE TONER | RO Unitatea Militara 02043 Braila | RON 10,817.77 | Awarded | Won |
da36731478 ACHIZITIE ACUMULATORI | RO Unitatea Militara 02043 Braila | RON 3,517.62 | Awarded | Won |
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Showing elements 151 - 165 out of 193 results.
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