S.C. CEMAR INVESTMENT SRL S.R.L.
Fiscal identifier: 24698386
Public procurement data for CEMAR INVESTMENT SRL S.R.L. (24698386) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
189
Won amount
Total value
€57,889.22
Win rate
Percentage
91%
Procurement Summary
CEMAR INVESTMENT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 189 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38147185 ACHIZITIE Cartus laser Samsung MLT-D103 | RO  AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DAMBOVITA | RON 1,092.40 | Awarded | Won |
da37869163 Componente PC | RO CENTRUL JUDETEAN DE CULTURA DÂMBOVITA | RON 588.23 | Ongoing | Participated |
da37549635 Achizitie publica Cartus laser HP CF226X | RO DIRECTIA DE ASISTENTA SOCIALA | RON 218.50 | Ongoing | Participated |
da37549521 Achizitie cartus imprimanta Sv Comunitar si SSD pentru Sv Evidenta si Plata Indemnizatii | RO DIRECTIA DE ASISTENTA SOCIALA | RON 609.23 | Ongoing | Participated |
da37032309 Achizitie publica echipamente periferice pentru Complexul de servicii sociale Sfanta Elena | RO DIRECTIA DE ASISTENTA SOCIALA | RON 1,506.44 | Awarded | Won |
da37027836 Achizitie publica Cartus laser HP CF226X pentru Cantina de ajutor social | RO DIRECTIA DE ASISTENTA SOCIALA | RON 109.25 | Awarded | Won |
da36687860 Pachet periferice Brother | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 1,428.58 | Awarded | Won |
da36631711 Service unitate de printare Bizhub cu furnizare piese de schimb | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 4,400.00 | Awarded | Won |
da36606446 hartie xerox | RO LICEUL "VOIEVODUL MIRCEA" | RON 1,235.50 | Awarded | Won |
da36600178 Servicii mentenanta IT Centru DAS | RO DIRECTIA DE ASISTENTA SOCIALA | RON 1,008.40 | Awarded | Participated |
da36587716 Achizitie publica Cartus laser HP CF283X pentru Centrul de zi pt. copii cu autism | RO DIRECTIA DE ASISTENTA SOCIALA | RON 84.03 | Awarded | Won |
da36558293 Pachet retelistica | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 280.00 | Awarded | Won |
da36343507 Developer unit Xerox SC2020 | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 756.30 | Awarded | Participated |
da36335801 Achizitie publica Pachet periferice pentru sediul DAS | RO DIRECTIA DE ASISTENTA SOCIALA | RON 1,083.20 | Awarded | Won |
da36292418 Pachet rechizite | RO Comuna Branesti (Primaria Branesti) | RON 1,629.42 | Awarded | Participated |
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Showing elements 136 - 150 out of 189 results.
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