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
255
Won amount
Total value
€620,705.22
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 255 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da38863733 Materiale pentru constructii | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 189,115.75 | Awarded | Participated |
da38861361 ACHIZITIE MATERIALE DE CONSTRUCTII | RO Unitatea Militara 01454 Buzau | RON 1,180.47 | Awarded | Participated |
da38781657 CHERESTEA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 3,600.00 | Awarded | Participated |
da38757719 Nisip, Balast | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 18,097.00 | Expired | Participated |
da38694271 Achizitie materiale constructii | RO MINISTERUL APARARII UM02003 | RON 26,858.04 | Awarded | Participated |
da38647129 Furnizare materiale pentru constructii/pachet | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 5,759.52 | Awarded | Participated |
da38562655 ADV1491058 | RO Unitatea Militară 01558 Târgoviște | RON 6,975.00 | Awarded | Participated |
da38384598 Pachet diverse produse pentru confectionarea mobilierului | RO Unitatea Militara 01144 | RON 20,572.00 | Awarded | Participated |
da38384838 Produse, echipamente și scule pentru cablare | RO UNIVERSITATEA DIN BUCURESTI - | RON 41,720.04 | Awarded | Participated |
da38377111 Materiale pentru bănci | RO UNITATEA MILITARA 0930 | RON 1,940.00 | Awarded | Participated |
da37839764 Achizitie emulsie bitumioasa | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 4,360.00 | Ongoing | Participated |
da37794427 Rumegus | RO ECO URBIS CRAIOVA S.R.L. | RON 1,900.00 | Ongoing | Participated |
da37723920 Furnizare materiale de constructii ADV1471035 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 4,140.00 | Ongoing | Participated |
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