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 |
|---|---|---|---|---|
da36054902 Echipament periferic | RO  COMUNA VULCANA-BĂI | RON 180.68 | Awarded | Won |
da36054885 Cabluri de conectare | RO COMUNA VULCANA-BĂI | RON 328.57 | Awarded | Won |
da36051695 hartie pentru imrpimante | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 462.25 | Awarded | Won |
da36051635 Cartuse de toner pentru imprimante | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 67.23 | Awarded | Won |
da36010135 Achizitie Cartus laser Minolta TN-321BK pentru Serviciul Economic, Financiar si Administrativ | RO DIRECTIA DE ASISTENTA SOCIALA | RON 210.09 | Awarded | Won |
da35988712 pachet multimedia | RO LICEUL "VOIEVODUL MIRCEA" | RON 14,428.58 | Awarded | Won |
da35966245 achizitie consumabile birou | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 151.26 | Awarded | Won |
da35964151 achizitie consumabile birou | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 218.49 | Awarded | Won |
da35964210 achizitie consumabile birou | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 92.44 | Awarded | Participated |
da35938684 Achizitie publica cartus laser HP CE 505 X pentru Clubul Pensionarilor | RO DIRECTIA DE ASISTENTA SOCIALA | RON 84.03 | Awarded | Participated |
da35908227 Achizitie publica prelungitoare si adaptoare wi-fi pentru Centrul de zi pt. copii cu autism | RO DIRECTIA DE ASISTENTA SOCIALA | RON 758.87 | Awarded | Won |
da35908185 Achizitie publica prelungitoare si adaptoare wi-fi pentru Centrul de zi Arlechino | RO DIRECTIA DE ASISTENTA SOCIALA | RON 998.40 | Awarded | Won |
da35891615 Pachet birotica | RO Comuna Branesti (Primaria Branesti) | RON 756.30 | Awarded | Won |
da35885867 Achizitie publica Cablu alimentare pentru Centrul Omenia | RO DIRECTIA DE ASISTENTA SOCIALA | RON 252.12 | Awarded | Won |
da35866255 pachet periferice | RO LICEUL "VOIEVODUL MIRCEA" | RON 1,004.20 | Awarded | Won |
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