S.C. IND CEMA INTERNATIONAL S.R.L.
Fiscal identifier: 28117370
Public procurement data for IND CEMA INTERNATIONAL S.R.L. (28117370) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
253
Won amount
Total value
€632,629.64
Win rate
Percentage
83%
Procurement Summary
IND CEMA INTERNATIONAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 253 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34781038 Rumegus conform Adv 14000747,conf.referat nr.44392/28.12.2023 | RO  ECO URBIS CRAIOVA S.R.L. | RON 2,000.00 | Awarded | Won |
da39549532 Sufa cablu sustinere otel | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 7,100.00 | Awarded | Participated |
da39525891 PANOURI SI PLASA | RO UNITATEA MILITARA 01357 BUCURESTI | RON 32,468.00 | Awarded | Participated |
da39486224 34928220-6 Elemente pentru garduri | RO Comuna Almasu Mare (Primaria Comunei Almasu Mare) | RON 629.56 | Awarded | Participated |
da39454400 PANOU GARD+TEAVA+BRIDE | RO APAVIL S.A. | RON 8,804.00 | Awarded | Participated |
da39374932 PACHET TABLA CUTATA | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 2,918.00 | Awarded | Participated |
da39370341 PACHET TABLA CUTATA | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 2,918.00 | Cancelled | Participated |
da39367665 Materiale pentru reparat mobilier- Pachet pal dublu melaminat,folie cant | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 2,640.00 | Awarded | Participated |
da39236746 Radiatoare oțel și articole sanitare | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 1,998.00 | Published | Participated |
da39166200 Teava 60x40x3mmx6ml S235 | RO UM 02210 Bucuresti | RON 3,591.00 | Awarded | Participated |
da39148910 Furnizare materiale constructie | RO Unitatea Militara 01227 Constanta | RON 1,900.50 | Awarded | Participated |
da39112574 Furnizare materiale pentru terenuri de joaca | RO SCOALA CU CLASELE I-VIII, KELEMEN DIDAK - MERENI | RON 27,200.43 | Awarded | Participated |
da39100484 Tabla neagra 10mm | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 6,696.00 | Awarded | Participated |
CN1085259 Achiziția, transportul, livrarea și descărcarea unor agregate minerale și materiale auxiliare pentru lucrări de construcții și amenajări, defalcate pe 3 (trei) loturi | RO MINISTERUL APARARII - U.M. 02036 | RON 2,479,362.73 | Evaluation | Participated |
da39012138 Furnizare materiale cazarmare | RO Unitatea Militara 01227 Constanta | RON 7,914.00 | Awarded | Participated |
Related Links
Showing elements 151 - 165 out of 253 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking