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 |
|---|---|---|---|---|
da34868923 Produse pentru CSC SF Maria referat 76 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 650.00 | Awarded | Won |
da34870481 PRODUSE PT SEDIU- Referat NR. 1758 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 342.00 | Awarded | Won |
da34867804 PRODUSE PT SEDIU- Referat NR. 1758 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 324.00 | Cancelled | Participated |
da34862314 Produse pentru C.S.C. PUCHENII MARI Ref. 51 - furnituri | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 444.00 | Awarded | Won |
da34867892 Produse pentru C.S.C.ECHILIBRU Ref. 2135 - furnituri | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 315.00 | Awarded | Won |
da34845332 Produse pentru CABRPAD Campina- Referat 8 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 888.00 | Awarded | Won |
da34820456 Produse pentru Sediu PSI-SSM , referat 652 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 110.00 | Awarded | Won |
da34820345 PRODUSE pentru CSC RAZA DE SOARE BAICOI REFERAT 18/03.01.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 592.00 | Awarded | Won |
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 S.R.L. | 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 S.R.L. | RON 1,169.90 | Awarded | Participated |
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