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 |
|---|---|---|---|---|
da36253709 Furnizare materiale constructii | RO  Penitenciarul Bucuresti - Jilava | RON 4,194.41 | Awarded | Participated |
da36249623 Materiale de constructii conf nr. ADV1438412 | RO Penitenciarul Bucuresti - Jilava | RON 9,812.00 | Awarded | Won |
da36216268 GRESIE | RO Penitenciar Spital Bucuresti Jilava | RON 10,529.40 | Published | Participated |
da36214975 Suruburi cu piulita cap torbant | RO ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 | RON 168.07 | Awarded | Won |
da36201558 DIVERSE MATERIALE DE CONSTRUCTII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,010.00 | Awarded | Won |
da36192524 Furnizare diverse mat de constructii, sanitare | RO UNITATE MILITARA 01910 | RON 2,307.19 | Published | Participated |
da36188830 Table laminate la cald | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 28,011.38 | Awarded | Won |
da36182573 Hidranti subterani | RO APAVIL S.A. | RON 5,275.00 | Awarded | Participated |
da36171387 Achizitie profile laminate | RO UNITATEA MILITARA 01394 BUCOV | RON 6,823.83 | Awarded | Won |
da36165624 Panouri gard mobil de delimitare | RO Unitatea Militara 02132 | RON 36,750.00 | Awarded | Won |
da36165173 Achizitie stalpi, talpa de baza, brat inclinat, poarta acces pietonal, plasa opacizare | RO U.M. 01837 Mihail Kogalniceanu | RON 17,000.00 | Awarded | Won |
da36127246 Placa PFL dur grosime 3 mm | RO UNITATEA MILITARA 01357 BUCURESTI | RON 17,528.00 | Awarded | Won |
da36087719 ACHIZITIE EMULSIE BITUMIOASA | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 4,360.00 | Awarded | Won |
da36050644 Materiale necesare pentru lucrări de reparații curente și intreținere din cadrul unității | RO Penitenciarul Bucuresti Rahova | RON 30,021.25 | Awarded | Won |
da36041054 Usi metalice conform ADV 1432843 din 20.06.2024 | RO Garda de Coasta | RON 12,480.00 | Awarded | Won |
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Showing elements 226 - 240 out of 253 results.
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