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
€57,967.96
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 |
|---|---|---|---|---|
da35846510 Piese schimb laminator A3 | RO  CENTRUL JUDETEAN DE CULTURA DÂMBOVITA | RON 462.18 | Awarded | Won |
da35846535 Router wireless | RO CENTRUL JUDETEAN DE CULTURA DÂMBOVITA | RON 235.29 | Awarded | Won |
da35805112 Pachet periferice | RO SCOALA GIMNAZIALA ANINOASA | RON 1,083.20 | Awarded | Won |
da35812276 Achizitie retelistica | RO Casa Judeteana de Pensii Dambovita | RON 20,584.03 | Awarded | Won |
da35778147 Pachet birotica | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 3,654.77 | Awarded | Won |
da35708610 Cartuse de toner pentru imprimante | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 504.22 | Awarded | Won |
da35684432 ACHIZITIE Cartus laser HP CE505X | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DAMBOVITA | RON 958.08 | Awarded | Won |
da35684303 ACHIZITIE Cartus laser HP CB435X | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DAMBOVITA | RON 201.69 | Awarded | Won |
da35684344 ACHIZITIE Cartus laser Samsung MLT-D103 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DAMBOVITA | RON 1,092.50 | Awarded | Won |
da35684263 Achizitie Cartus laser Minolta TN-328BK | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DAMBOVITA | RON 210.09 | Awarded | Won |
da35618261 Achizitie publica cartus laser HP CF259X fara chip pentru Compartimentul Juridic | RO DIRECTIA DE ASISTENTA SOCIALA | RON 92.44 | Awarded | Won |
da35618268 Achizitie publica cartus Multipack Canon 540/541 pentru Serviciul Proiecte | RO DIRECTIA DE ASISTENTA SOCIALA | RON 201.68 | Awarded | Won |
da35624422 Furnituri de birou | RO SCOALA GIMNAZIALA CORESI | RON 169.75 | Awarded | Won |
da35624484 Materiale consumabile | RO SCOALA GIMNAZIALA CORESI | RON 979.00 | Awarded | Won |
da35593500 Servicii de printare digitala | RO Casa Judeteana de Pensii Dambovita | RON 80,000.00 | Awarded | Won |
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Showing elements 16 - 30 out of 189 results.
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