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
72
Won amount
Total value
€16,196.21
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 72 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34793646 Produse pentru Sediu referat 330/04.01.2024 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 278.00 | Awarded | Won |
da39218330 Produse de curatenie (Rev.2) | RO Scoala Gimnaziala Toma T. Socolescu | RON 11,966.20 | Awarded | Participated |
da39065658 Condica prezenta cadre didactice, carnete elev ciclul primar si gimnazial | RO Scoala Gimnaziala Toma T. Socolescu | RON 808.00 | Awarded | Participated |
da38553584 Produse papetarie | RO SC APĂ - CANAL PĂULEȘTI SRL | RON 6,514.70 | Awarded | Participated |
da37083001 PRODUSE DE CURATENIE SI INTRETINERE | RO COMUNA PAULESTI | RON 4,859.50 | Awarded | Won |
da36634053 Produse pentru CAbRPAD FILIPESTII DE TARG - Ref. 5390/24.09.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 735.00 | Awarded | Won |
da36594715 Furnituri birou | RO SC APĂ - CANAL PĂULEȘTI SRL | RON 1,169.90 | Awarded | Participated |
da36425958 Referat 46303 / 28.08.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,718.50 | Awarded | Won |
da36297775 Produse pentru C.S.C. “ Echilibru” PLOIESTI - Ref. 42953/09.08.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 847.00 | Awarded | Won |
da36280737 Produse pentru CRRNPAH NEDELEA - Ref. 352/05.08.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,094.69 | Awarded | Won |
da36255017 Produse pentru CABRPAD BREAZA - Ref. 428/24.07.2024; 429/24.07.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,570.50 | Awarded | Won |
da36192039 FURNITURI BIROU | RO SC APĂ - CANAL PĂULEȘTI SRL | RON 1,858.10 | Published | Participated |
da36172143 Produse pentru C.S.C. SPERANTA URLATI - Ref. 5218/15.07.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,086.00 | Awarded | Won |
da36171898 Produse pt. sediu - Ref. 37744/17.07.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 276.00 | Awarded | Won |
da36110270 Produse pt. CSC Sf. Filofteia Câmpina- Ref. 1654/04.07.2024; Ref. 1655/04.07.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,399.50 | Awarded | Won |
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