S.C. ERMIL S.R.L.
Fiscal identifier: 157626
Public procurement data for ERMIL S.R.L. (157626) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
101
Won amount
Total value
€42,325.44
Win rate
Percentage
93%
Procurement Summary
ERMIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 101 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35450607 Pachet diverse produse de papetarie si birotica | RO  GPP O lume minunata-Curtea de Arges | RON 1,678.57 | Awarded | Won |
da35418102 Pachet diverse produse de papetarie si birotica | RO SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES | RON 462.18 | Awarded | Won |
da35388481 Pachet - diverse produse de curatenie | RO MUNICIPIUL CURTEA DE ARGES | RON 1,602.59 | Awarded | Won |
da35358825 Pachet diverse produse de papetarie si birotica | RO Comuna Domnesti | RON 2,134.45 | Awarded | Won |
da35350159 LOT 1 „Formulare” | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 775.20 | Awarded | Won |
da35350608 LOT 4 „Dosare” | RO FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU - FELDIOARA S.R.L. | RON 12,573.18 | Awarded | Won |
da35336961 Papetărie și birotică | RO COMUNA ALBESTII DE ARGES (PRIMARIA COMUNEI ALBESTII DE ARGES) | RON 3,194.96 | Awarded | Won |
da35332055 papetarie | RO SC AQUATERM AG 98 S.A. | RON 3,274.98 | Awarded | Won |
da35332177 Fluid corector cu pensula | RO SC AQUATERM AG 98 S.A. | RON 58.80 | Awarded | Won |
da35332663 Pachet -diverse produse de birotica si papetarie | RO MUNICIPIUL CURTEA DE ARGES | RON 10,776.35 | Awarded | Won |
da35302471 Pachet produse de papetarie si birotica | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "SFANTA MARINA" | RON 206.72 | Awarded | Won |
da35309166 Pachet diverse produse de papetarie si birotica | RO COMUNA CEPARI | RON 2,286.55 | Awarded | Won |
da35278173 Produse de papetarie si birotica | RO COMUNA POIENARII DE ARGES (PRIMARIA COMUNEI POIENARII DE ARGES) | RON 1,273.95 | Awarded | Won |
da35278149 Produse de curatenie si igiena | RO COMUNA POIENARII DE ARGES (PRIMARIA COMUNEI POIENARII DE ARGES) | RON 600.00 | Awarded | Won |
da35272378 Pachet diverse produse de papetarie si birotica | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 3,360.92 | Awarded | Won |
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Showing elements 46 - 60 out of 101 results.
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