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
€57,973.93
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 |
|---|---|---|---|---|
da34779206 Achizitie publica Cartus laser Brother TN2421 pentru Centrul de zi pt. copii cu dizabilitati | RO  DIRECTIA DE ASISTENTA SOCIALA | RON 84.04 | Awarded | Won |
DA39630067 Servicii de printare digitala si fotocopiere | RO Politia Locala Targoviste | RON 5,041.92 | Awarded | Won |
da39504990 Pachet consumabile | RO SCOALA GIMNAZIALA CORESI | RON 1,198.35 | Awarded | Participated |
da39484378 Hard disk extern 1TB | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA DAMBOVITA | RON 756.18 | Awarded | Participated |
da39484318 Aparate de aer conditionat | RO CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA DAMBOVITA | RON 2,107.44 | Awarded | Participated |
da39469847 Cartus laser Lexmark Unitate de imagine Lexmark | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 305.78 | Awarded | Participated |
da39403979 Materiale consumabile imprimante | RO Colegiul National Pedagogic "Constantin Cantacuzino" Targoviste | RON 388.44 | Awarded | Participated |
da39401900 pachet furnituri birou | RO SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU-VOINESTI | RON 14,132.65 | Awarded | Participated |
da39227645 Adaptor retea | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 123.14 | Evaluation | Participated |
da39188641 Cartus laser HP CF226X | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 74.38 | Awarded | Participated |
da39167367 Achizitie publica Cooler notebook pentru Compartimentul psihologic | RO DIRECTIA DE ASISTENTA SOCIALA | RON 119.84 | Awarded | Participated |
da39049020 Cartuse de toner | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 495.88 | Awarded | Participated |
da38941285 Cablu FTP si Switch | RO Directia Publica Comunitara de Evidenta a Persoanelor | RON 278.50 | Awarded | Participated |
da38618074 Achizitie publica cartus pentru Centrul de zi pentru copii cu autism si sindrom Down | RO DIRECTIA DE ASISTENTA SOCIALA | RON 67.23 | Awarded | Participated |
da38566315 Unitate de imagine Canon IR C3025 | RO COMUNA GURA OCNITEI (PRIMARIA GURA OCNITEI DAMBOVITA) | RON 739.49 | Awarded | Participated |
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