S.C. EMSAR S.R.L. S.R.L.
Fiscal identifier: 2833465
Public procurement data for EMSAR S.R.L. S.R.L. (2833465) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
422
Won amount
Total value
€850,809.66
Win rate
Percentage
31%
Procurement Summary
EMSAR S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 422 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1162562 REACTIVI DE LABORATOR | RO  FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 297,835.86 | Evaluation | Participated |
scn1158991 Consumabile, reactivi si sticlarie de laborator | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 133,882.35 | Awarded | Participated |
adv1158219 sistem de rafturi de arhiva cu polite tip mezanin | RO PARCHETUL DE PE LANGA INALTA CURTE DE CASATIE SI JUSTITIE | RON 130,252.00 | Expired | Participated |
adv1144047 Achizitie arbusti conform referat nr.15212/30.04.2020 | RO ECO URBIS CRAIOVA SRL | RON 900.00 | Expired | Participated |
adv1139404 Achizitionare dispozitive pentru dezinfectant si dezinfectant | RO Municipiul Sfantu Gheorghe | RON 220,000.00 | Expired | Participated |
adv1139403 Manometre industriale | RO CET GOVORA S.A | RON 600.00 | Expired | Participated |
scn1068766 Contract Prestari Servicii Veterinare | RO Giurgiu Servicii Locale S. A. | RON 182,874.45 | Awarded | Won |
scn1131541 REACTIVI DE LABORATOR | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 431,444.62 | Awarded | Participated |
scn1125719 FURNIZARE REACTIVI DE LABORATOR | RO APA CANAL S.A. | RON 148,766.00 | Awarded | Won |
scn1165306 REACTIVI DE LABORATOR | RO S.C RAJA S.A CONSTANTA | RON 891,245.62 | Awarded | Participated |
scn1165914 ,,Consumabile de laborator pentru proiectul PNRR – ResPonSE, contract finanțare 760010/30.12.2022”. | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 7,940.08 | Awarded | Won |
da39812240 PACHET CONSUMABILE | RO Inspectoratul de Politie al Judetului Brasov | RON 4,104.81 | Awarded | Won |
da39869941 PACHET REACTIVI DE LABORATOR | RO AQUAVAS SA VASLUI | RON 15,888.78 | Awarded | Won |
da39809142 Achizitie reactivi de laborator | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI | RON 237.72 | Awarded | Won |
da39864884 Pachet medii de cultura | RO APA CANAL S.A. | RON 2,914.25 | Awarded | Won |
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Showing elements 1 - 15 out of 422 results.
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