
S.C. EMERSUS IMPEX S.R.L. S.R.L.
Fiscal identifier: 6059422
Public procurement data for EMERSUS IMPEX S.R.L. S.R.L. (6059422) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
127
Won amount
Total value
€61,872.60
Win rate
Percentage
80%
Procurement Summary
EMERSUS IMPEX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 127 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36006021 Produse papetarie Birou EMISNGA | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 1,593.12 | Awarded | Won |
da36004286 Produse papetarie 2 | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 29.05 | Awarded | Won |
da36003788 PACHET PAPETARIE | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BACAU | RON 1,680.67 | Awarded | Won |
scn1063151 Achizitie produse de papetarie, consumabile, birotica si tonere in cadrul proiectului "ViaEdu-Un viitor mai bun prin educatie", cod proiect 106867 | RO LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI | RON 46,125.00 | Awarded | Participated |
scn1062993 Achizitie produse de papetarie, consumabile, birotica si tonere in cadrul proiectului "ViaEdu-Un viitor mai bun prin educatie", cod SMIS 106867, finantat prin Programul Operational Capital Uman | RO ORASUL MARASESTI | RON 53,400.00 | Awarded | Participated |
da35941190 PACHET PAPETARIE | RO COMUNA COLONESTI | RON 1,320.70 | Awarded | Participated |
da35831860 materiale festival 1 iunie | RO Teatrul Municipal Bacovia | RON 1,777.75 | Awarded | Won |
da35927276 FURNITURI DE BIROU | RO DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU | RON 1,740.45 | Awarded | Participated |
scn1054921 Hartie pentru imprimante, copiatoare, multifunctionale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 17,977.00 | Awarded | Participated |
da35835087 PACHET PAPETARIE | RO Comuna Buhoci | RON 982.90 | Awarded | Won |
scn1040516 Achiziție de tonere, rechizite și materiale consumabile – pe loturi – pentru implementarea proiectului InFORMA – Programe educaționale pentru personalul din școlile defavorizate din judeţul Bacău” Cod SMIS 106405 | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 79,248.20 | Awarded | Won |
scn1038963 Furnizare rechizite-furnituri de birou | RO Spitalul Municipal de Urgenta Roman | RON 466,664.00 | Awarded | Won |
da35978141 HARTIE COPIATOR A4/A3 ARTIST | RO PARCHETUL DE PE LANGA CURTEA DE APEL BACAU | RON 3,174.55 | Awarded | Participated |
da35977939 BATERIE DURACELL R6/R3 | RO PARCHETUL DE PE LANGA CURTEA DE APEL BACAU | RON 151.32 | Awarded | Participated |
da35978072 PLIC C4/C5 KRAFT SILICONIC | RO PARCHETUL DE PE LANGA CURTEA DE APEL BACAU | RON 410.00 | Awarded | Participated |
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