
S.C. EMA SRL S.R.L.
Fiscal identifier: 846841
Public procurement data for EMA SRL S.R.L. (846841) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
29
Won amount
Total value
€2,077.21
Win rate
Percentage
59%
Procurement Summary
EMA SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 29 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39853200 PACHET DIVERSE ARTICOLE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 314.05 | Awarded | Won |
da39853420 CABLURI SI PRODUSE CONEXE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 384.30 | Awarded | Won |
da39853322 CONTOR DE APA | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 114.88 | Awarded | Won |
da39782060 PACHET MATERIALE CONSTRUCTII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,080.89 | Awarded | Won |
DA39853200 PACHET DIVERSE ARTICOLE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 314.05 | Awarded | Won |
DA39853322 CONTOR DE APA | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 114.88 | Awarded | Won |
DA39853420 CABLURI SI PRODUSE CONEXE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 384.30 | Awarded | Won |
DA39782060 PACHET MATERIALE CONSTRUCTII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,080.89 | Awarded | Won |
da35722033 TEAVA CORUGATA - PODETE VISINA | RO COMUNA VISINA | RON 1,107.56 | Awarded | Won |
da35560234 PACHET PRODUSE DIVERSE | RO SCOALA GIMNAZIALA PATROAIA-VALE | RON 381.83 | Awarded | Won |
da35474720 PACHET PRODUSE DIVERSE | RO SCOALA GIMNAZIALA PATROAIA-VALE | RON 569.99 | Awarded | Won |
da35474657 PACHET PRODUSE curatenie | RO SCOALA GIMNAZIALA PATROAIA-VALE | RON 1,647.41 | Awarded | Won |
da35475971 MOTORINA | RO LICEUL TEHNOLOGIC ”DR. C. ANGELESCU” | RON 931.50 | Awarded | Won |
da35476038 BENZINA | RO LICEUL TEHNOLOGIC ”DR. C. ANGELESCU” | RON 238.40 | Awarded | Won |
da35355009 Achizitie materiale efectuare reparatii | RO LICEUL TEHNOLOGIC IORDACHE GOLESCU | RON 1,553.54 | Awarded | Won |
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