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
€633,554.91
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 |
|---|---|---|---|---|
da35770450 Pachet pietris - Suc. Targoviste | RO  DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 14,310.00 | Awarded | Won |
da35731643 Rafturi pentru depozitare | RO U.M. 01837 Mihail Kogalniceanu | RON 52,740.00 | Awarded | Won |
da35713577 Achizitie emulsie bitumioasa | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 8,720.00 | Awarded | Won |
da35711228 Tabla neagra | RO ECO URBIS CRAIOVA S.R.L. | RON 12,280.00 | Awarded | Won |
da35704450 Piatra concasata de cariera sort 40-63 mm | RO MINISTERUL APARARII UM 01932 Brasov | RON 127,332.00 | Awarded | Won |
da35704843 Teava corugata/accesorii | RO COMUNA ROZAVLEA (PRIMARIA ROZAVLEA MARAMURES) | RON 6,406.14 | Awarded | Won |
da35710219 Becuri Stradale | RO COMUNA TOPOLOG | RON 6,420.00 | Awarded | Won |
da35691543 Materiale de constructii - ADV1422531/23.04.2024 | RO AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA | RON 25,736.80 | Awarded | Won |
da35670236 ACHIZITIE PIATRĂ SPARTĂ | RO Unitatea Militara 01333 | RON 7,980.00 | Awarded | Won |
da35650823 Achizitia de teava | RO SERVICII PUBLICE ALEXANDRIA | RON 2,970.00 | Awarded | Won |
da35653210 MATERIALE PENTRU SISTEME PLUVIALE ACOPERIS, SGA VASLUI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 11,545.38 | Awarded | Won |
da35640190 Pal melaminat şi folie cant | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 11,230.00 | Awarded | Won |
da35643331 Achizitie placi de travertin, conform ADV 1422542/ 23-04-2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 38,560.00 | Awarded | Won |
da35616163 Canal cablu metalic | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 1,346.50 | Awarded | Won |
da35611591 FURNIZARE MATERIALE REPARATII ACOPERISURI SI GARD | RO Comuna Valea Doftanei | RON 3,995.73 | Awarded | Won |
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Showing elements 46 - 60 out of 253 results.
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