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
€57,973.89
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 |
|---|---|---|---|---|
da35394191 Achizitie publica Servicii mentenanta IT Centru DAS -APRILIE 2024 | RO  DIRECTIA DE ASISTENTA SOCIALA | RON 1,008.40 | Awarded | Won |
da35369793 Pachet consumabile | RO SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE | RON 840.34 | Awarded | Won |
da35369128 Achizitie publica hartie xerox A4 si Cartus laser HP CB435 pentru Sf Elena | RO DIRECTIA DE ASISTENTA SOCIALA | RON 157.99 | Awarded | Won |
da35363446 Hartie xerox A4 | RO Comuna Branesti (Primaria Branesti) | RON 924.50 | Awarded | Won |
da35371231 Vesta | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 504.20 | Awarded | Won |
da35371090 Clip board A4 | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 300.00 | Awarded | Won |
da35353001 Cartuse de toner pentru imprimante | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 435.29 | Awarded | Won |
da35342682 achizitie consumabile birou | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 252.10 | Awarded | Won |
da35342740 achizitie consumabile birou | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 TARGOVISTE | RON 395.81 | Awarded | Won |
da35324219 Achizitie publica Cartus laser HP CE505Xpentru Serviciul Economic | RO DIRECTIA DE ASISTENTA SOCIALA | RON 84.03 | Awarded | Won |
da35326111 Pachet consumabile imprimante | RO Scoala Gimnaziala Tatarani | RON 605.04 | Awarded | Won |
da35327222 service imprimanta | RO INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA | RON 210.09 | Awarded | Won |
da35301276 Achizitie publica tonere pentru SASCF | RO DIRECTIA DE ASISTENTA SOCIALA | RON 829.41 | Awarded | Won |
da35271913 Pachet birotica | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 767.24 | Awarded | Won |
da35277104 Achizitie publica Pachet perifericenecesare repararii imprimantelor de la sediul DAS | RO DIRECTIA DE ASISTENTA SOCIALA | RON 2,941.21 | Awarded | Won |
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