S.C. ELLMAR COM S.R.L.
Fiscal identifier: 4499001
Public procurement data for ELLMAR COM S.R.L. (4499001) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
577
Won amount
Total value
€6,241,233.40
Win rate
Percentage
61%
Procurement Summary
ELLMAR COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 577 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38375460 Lapte praf imp vrac. 26%UG | RO  Complexul de Servicii Sociale Tg. Neamt | RON 300.00 | Awarded | Participated |
da38374010 produse alimentare pentru consum zilnic | RO Complexul de Servicii Sociale Tg. Neamt | RON 2,360.60 | Awarded | Participated |
da38331504 ALIMENTE DIVERSE | RO SCOALA GIMNAZIALA DOMNEASCA | RON 1,139.40 | Awarded | Participated |
CN1079067 Furnizare produse alimentare | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 2,721,036.08 | Awarded | Participated |
CN1078682 Furnizare diverse produse alimentare | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 1,961,425.00 | Awarded | Participated |
CN1079863 ACORD CADRU furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din Centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 1,921,859.68 | Evaluation | Participated |
SCN1161249 Acord cadru de furnizare alimente | RO Complexul de Servicii Sociale Tg. Neamt | RON 1,061,582.03 | Evaluation | Participated |
SCN1158980 Acord cadru furnizare alimente | RO CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI | RON 504,472.00 | Awarded | Participated |
CN1079313 Acord-cadru furnizare produse alimentare diverse | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 61,850.00 | Awarded | Won |
CN1077276 ACORD CADRU DE FURNIZARE CONSERVE DIN FRUCTE SI LEGUME 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,711,099.00 | Awarded | Won |
CN1077789 Acord-cadru de achizitie publică de alimente divizat pe 13 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 5,924,948.00 | Awarded | Participated |
CN1077013 Alimente DAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,949,211.80 | Awarded | Participated |
CN1078415 Achizitie produse alimentare lot 1 - lot 11 2025 - 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 7,022,420.62 | Awarded | Participated |
da38212959 Pachet branzeturi/ ambalate/ imbuteliate/ congelate - centre DAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 20,906.70 | Ongoing | Participated |
da38187825 UNT 65% dorolact 200g | RO Complexul de Servicii Sociale Tg. Neamt | RON 282.00 | Ongoing | Participated |
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