S.C. EDSIAL MED S.R.L.
Fiscal identifier: 43523690
Public procurement data for EDSIAL MED S.R.L. (43523690) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
95
Won amount
Total value
€15,848.05
Win rate
Percentage
94%
Procurement Summary
EDSIAL MED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 95 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39799835 Produse pentru CSC CIRESARII PLOIESTI: - Ref. 140/02.02.2026 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,075.00 | Awarded | Won |
DA39740350 Produse papetarie | RO SC APĂ - CANAL PĂULEȘTI S.R.L. | RON 1,912.50 | Awarded | Won |
DA39714130 Produse pentru Complexul de Servicii Comunitare "Sf.Maria" Valenii de Munte - Ref. 29 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 504.00 | Awarded | Won |
DA39714116 Produse pentru Complexul de Servicii Comunitare "Sf.Maria" Valenii de Munte - Ref. 27 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 654.00 | Awarded | Won |
DA39709974 Produse pt Sediu Ref. 483/09.01.2026 completare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,975.00 | Awarded | Won |
da35086808 ACHIZITIE MATERIALE DE CURATENIE | RO COMUNA PAULESTI | RON 51,127.90 | Awarded | Won |
da35626532 Achizitie Plicuri si obiecte de inventar | RO COMUNA PAULESTI | RON 2,140.00 | Awarded | Won |
da35525314 Achizitie produse de birotica si papetarie | RO COMUNA PAULESTI | RON 3,329.20 | Awarded | Won |
da35347683 Produse pt. CSC Sf. Filofteia Câmpina - Ref.682/20.03.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,233.90 | Awarded | Won |
da35347259 Produse pt. CSC Sf. Filofteia Câmpina - Ref. 683/20.03.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,414.80 | Awarded | Won |
da35192789 Furnituri pentru CSC SF MARIA Valenii de Munte - Referat 390 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,631.50 | Awarded | Won |
da35177887 Produse de papetarie si birotica | RO COMUNA PAULESTI | RON 59,339.60 | Awarded | Won |
da35135405 Furnituri pt CAbRPAD FILIPESTII DE TARG - REFERAT 1007 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,182.00 | Awarded | Won |
da35130282 Furnituri pentru CSC SF MARIA - Referat 322 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 5,554.10 | Awarded | Won |
da35124062 Produse pentru sediu(REF 8494/19.02.2024) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,256.00 | Awarded | Won |
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