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 |
|---|---|---|---|---|
da35258349 Pachet diverse produse de papetarie | RO  SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR | RON 210.08 | Awarded | Won |
da35252028 Achizitie furnituri de birou 2024 | RO COMUNA BAICULESTI (PRIMARIA COMUNEI BAICULESTI) | RON 25,201.45 | Awarded | Won |
da35253522 Pachet diverse produse de papetarie si birotica | RO COMUNA CORBI | RON 3,039.92 | Awarded | Won |
da35232391 Pachet diverse produse de papetarie | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "SFANTA MARINA" | RON 742.86 | Awarded | Won |
da35212312 Pachet diverse produse papetarie si birotica | RO MUZEUL MUNICIPAL CURTEA DE ARGES | RON 840.34 | Awarded | Won |
da35212327 Pachet diverse produse de curatenie si igiena | RO MUZEUL MUNICIPAL CURTEA DE ARGES | RON 840.34 | Awarded | Won |
da35201439 Achizitie furnituri de birou | RO COMUNA CIOFRANGENI (PRIMARIA COMUNEI CIOFRANGENI) | RON 6,895.56 | Awarded | Won |
da35196826 Pachet diverse produse de papetarie | RO LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL | RON 563.45 | Awarded | Won |
da35159379 Pachet - diverse produse de curatenie | RO MUNICIPIUL CURTEA DE ARGES | RON 2,200.10 | Awarded | Won |
da35046728 Furnizare produse papetarie | RO COMUNA BRADULET (PRIMARIA BRADULET JUD. ARGES) | RON 2,413.03 | Awarded | Won |
da34939599 Pachet papetarie si alte accesorii birou | RO MUNICIPIUL CURTEA DE ARGES | RON 13,552.76 | Awarded | Won |
da34916255 Pachet - diverse produse de curatenie | RO MUNICIPIUL CURTEA DE ARGES | RON 1,257.92 | Awarded | Won |
da34882894 Bilet taxa | RO SERVICIUL PUBLIC PIETE TIRGURI OBOARE CURTEA DE ARGES | RON 420.00 | Awarded | Won |
da34895165 produse de papetarie | RO SC AQUATERM AG 98 S.A. | RON 1,407.03 | Awarded | Won |
da34850236 Pachet diverse produse de papetarie | RO COMUNA SUICI | RON 10,893.28 | Awarded | Won |
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