S.C. E.M.P. TRADE S.R.L. S.R.L.
Fiscal identifier: 6544850
Public procurement data for E.M.P. TRADE S.R.L. S.R.L. (6544850) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
94
Won amount
Total value
€10,729,218.90
Win rate
Percentage
54%
Procurement Summary
E.M.P. TRADE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 94 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1143652 ”Acumulator 12V, 60Ah, EN 540 (2 buc.)” | RO  CURTEA DE APEL BACAU | RON 700.00 | Expired | Participated |
da39855677 Pompa principala pentru echipamentul TR2000DC | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 4,345.04 | Awarded | Won |
DA39855677 Pompa principala pentru echipamentul TR2000DC | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 4,345.04 | Awarded | Won |
DA39837014 Servicii de mentenanta pentru grupuri electrogene de curent electric pentru anul 2026 | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 43,957.00 | Awarded | Won |
DA39750948 Piese de schimb pentru ATRS Key-Line | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 4,112.10 | Awarded | Won |
SCN1171462 „Grup electrogen și UPS de mare capacitate” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 200,000.00 | Evaluation | Participated |
CN1086446 Achizitia a 6 tipuri de grupuri electrogene | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 13,503,565.52 | Evaluation | Participated |
CN1088223 Servicii de intreținere, reparații și relocare, pentru 1 sistem de detectare a explozibililor (EDS) tip eXaminer SX, precum si servicii de dezafectare a instalatiei radiologice (aferenta 1 sistem eXaminer SX), din dotarea CNAB | RO Compania Nationala Aeroporturi Bucuresti S.A. | €455,190.00 | Evaluation | Participated |
da35896888 Revizie tehnica periodica grup electrogen GUCBIR, md. GJR-150 | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 5,062.00 | Awarded | Won |
da35764114 PACHET MATERIALE INTRETINERE | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 1,490.34 | Awarded | Won |
da35760072 Revizie tehnica grup electrogen REAL, md. RR70 | RO CASA DE ASIGURARI DE SANATATE ARGES | RON 2,119.49 | Awarded | Won |
da35693292 Filtre pentru grupuri electrogene | RO UNITATEA MILITARĂ 02310 SIBIU | RON 42,896.00 | Awarded | Won |
da35656104 Revizie tehnica periodica la grup electrogen BRECKER 110 KVA | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 2,443.95 | Awarded | Won |
da35627294 Verificari periodice (lunare) la grupul electrogen GTP-80 GENPOWER | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 8,000.00 | Awarded | Won |
da35596791 Revizie tehnica periodica grup electrogen GUCBIR, md. GJR-150 | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 3,218.90 | Awarded | Won |
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