S.C. NEMAAD IMPEX S.R.L.
Fiscal identifier: 4175501
Public procurement data for NEMAAD IMPEX S.R.L. (4175501) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
34
Won amount
Total value
€284,914.33
Win rate
Percentage
34%
Procurement Summary
NEMAAD IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 34 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39806654 Pachet Materiale Electrice | RO  SPITALUL JUDETEAN DE URGENTA PITESTI | RON 15,061.62 | Awarded | Won |
DA39806654 Pachet Materiale Electrice | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 15,061.62 | Awarded | Won |
CN1064853 Conductori si accesorii, aparatură de iluminat şi lămpi electrice, elemente de comanda si protectie pt curent electric | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 717,332.00 | Awarded | Participated |
CN1063118 Articole de distribuție a energiei și articole de telecomunicații | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 275,936.00 | Awarded | Won |
DA39665604 Pachet Materiale Electrice | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 11,411.50 | Awarded | Won |
da35531180 Lampi stradale conform ADV1417881 | RO BIROUL DE GOSPODARIRE COMUNALA ORAVITA | RON 9,155.00 | Awarded | Won |
da35215515 Cablu rezistent la foc NHXH 3X4MM | RO Penitenciar Spital Bucuresti Jilava | RON 1,254.00 | Awarded | Won |
da34922990 Furnizare pachet articole electrice ADV 1403012 | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 1,712.16 | Awarded | Won |
da34868880 Furnizare pachet articole electrice ADV 1401096 | RO Unitatea Militara 01476 Barlad | RON 538.25 | Awarded | Won |
da39391054 Materiale electrice | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 590.30 | Awarded | Participated |
da39156168 Materiale electrice | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 786.60 | Awarded | Participated |
da39008131 Echipamente și consumabile electrice pentru iluminat | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 10,224.50 | Awarded | Participated |
da38797847 Pachet Materiale Electrice | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 7,865.74 | Awarded | Participated |
CN1080891 Furnizare conductori si accesorii, aparatura de iluminat si lampi electrice, elemente de comanda si protectie pentru curent electric | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 712,652.00 | Evaluation | Participated |
SCN1160442 Contract de furnizare materiale pentru construcții și instalații necesare pentru intervenții și amenajări la B.P.R.R.C.M. - Piersicul, Neptun, Constanța | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 463,037.81 | Awarded | Participated |
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