S.C. ELECTROMARA S.R.L.
Fiscal identifier: 14176938
Public procurement data for ELECTROMARA S.R.L. (14176938) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
338
Won amount
Total value
€12,203,815.77
Win rate
Percentage
9%
Procurement Summary
ELECTROMARA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 338 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1145164 Achiziție Antiseptice - Soluție Alcoolică cu efect virucid, fl.a 1 l | RO  Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,000.00 | Expired | Participated |
adv1154276 Alcool sanitar 70% fl. 500ml | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 22,355.52 | Expired | Participated |
adv1154150 CRUCE CARDAN PENTRU BMC 625 PRO | RO ECO URBIS CRAIOVA S.R.L. | RON 30.00 | Expired | Participated |
adv1148099 Servicii de verificare metrologica | RO METROREX S.A. | RON 32,680.00 | Expired | Participated |
adv1141623 SERVICII SSM | RO SPITALUL DE PSIHIATRIE "Eftimie Diamandescu" Balaceanca | RON 6,000.00 | Expired | Participated |
adv1145685 Talon + camera 1000 R20 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA " PODUL INALT" AL JUDETULUI VASLUI | RON 600.00 | Expired | Participated |
adv1144364 CADRU METALIC FIX : CU 5 NIVELE DE INALTIME, GREUTATE MAX ADMISA A UTILIZATORULUI 120KG, LATIME 55cm - 2 buc | RO Penitenciar Spital Bucuresti Jilava | RON 200.00 | Expired | Participated |
adv1143072 Inele pentru camine canalizare, Plansee carosabile | RO Orasul Targu Neamt | RON 9,400.00 | Expired | Participated |
adv1143308 Furnizare saci de mari dimensiuni (geocontainere). | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 34,200.00 | Expired | Participated |
adv1150993 Achizitie servicii de intretinere pentru autovehicul Dacia Logan | RO LICEUL TEHNOLOGIC DE TRANSPORTURI, MUNICIPIUL PLOIESTI | RON 1,250.00 | Expired | Participated |
adv1142327 Furnizare materiale pentru instalatia de alimentare cu apa | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 975.00 | Expired | Participated |
adv1140592 Furnizare Tabletă | RO MUNICIPIUL BRAILA | RON 2,099.00 | Expired | Participated |
adv1145158 Acizitie bunuri materiale pentru tehnica auto | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 3,048.00 | Expired | Participated |
adv1139784 Achiziţie Servicii de Asigurare RCA pentru 1 autoturism, marca DACIA DUSTER, pentru o perioada de 1 an | RO Directia Judeteana de Evidenta a Persoanelor Prahova | RON 650.00 | Expired | Participated |
scn1068721 Furnizare de calculatoare si laptopuri | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 256,206.00 | Cancelled | Won |
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Showing elements 31 - 45 out of 338 results.
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