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
€285,255.54
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 |
|---|---|---|---|---|
da37791671 Pachet Materiale Electrice conform ADV1472220 | RO  UNITATEA MILITARA 01178 | RON 7,653.88 | Ongoing | Participated |
SCN1153420 Prelungitoare electrice | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 460,436.00 | Awarded | Won |
CN1071086 Materiale si articole conexe pentru intretinere instalatii electrice, instalatii sanitare si a constructii | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 23,048,972.31 | Awarded | Participated |
da36115433 Echipamente și consumabile electrice pentru iluminat | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 11,114.40 | Awarded | Participated |
SCN1121004 MATERIALE ELECTRICE - 11 loturi | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 1,828,797.67 | Awarded | Participated |
SCN1120791 Achiziția de Materiale electrice Arena Nationala – 5 loturi | RO S.C. COMPANIA MUNICIPALĂ ENERGETICA SERVICII BUCUREŞTI S.A. | RON 82,092.69 | Awarded | Won |
scn1119231 Acord cadru furnizare materiale electrice | RO Spitalul Municipal de Urgenta Roman | RON 480,898.00 | Awarded | Won |
scn1075228 Furnizare materiale electrice si instalatii sanitare | RO U.M.01119 BRASOV | RON 635,302.00 | Awarded | Participated |
scn1074827 furnizare conductori si accesorii, aparatură de iluminat şi lămpi electrice, elemente de comanda si protectie pt curent electric | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 397,181.60 | Awarded | Participated |
SCN1073735 BUNURI MATERIALE PENTRU REALIZAREA REȚELEI DE CABLARE VOCE-DATE-SEMNAL TV | RO Unitatea Militara 01144 | RON 296,363.36 | Awarded | Participated |
scn1073456 Becuri şi tuburi de iluminat cu LED, proiectoare şi corpuri LED | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 492,717.36 | Awarded | Won |
scn1072525 Aparate de distributie si control a energiei electrice si aparatura de iluminat si lampi electrice. | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 134,730.00 | Awarded | Participated |
scn1069691 Achiziție de diverse materiale de construcții, electrice, nisip, panouri gard necesare sistemelor de securitate/împrejmuire | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 578,523.09 | Awarded | Won |
scn1069169 MATERIALE ELECTRICE | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 253,950.00 | Awarded | Won |
scn1068685 ACHIZITIE CORPURI DE ILUMINAT | RO RIAL SRL | RON 311,141.00 | Awarded | Participated |
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