S.C. EDSIAL MED S.R.L.
Fiscal identifier: 43523690
Public procurement data for EDSIAL MED S.R.L. (43523690) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
73
Won amount
Total value
€16,140.40
Win rate
Percentage
94%
Procurement Summary
EDSIAL MED S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 73 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40851497 Produse pt CSC Ciresarii Ploiesti Ref. 854 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,235.00 | Awarded | Participated |
da39801768 REFERAT PRODUSE NR 173- CSC PUCHENII MARI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,011.00 | Awarded | Won |
da39810800 Produse pentru D.G.A.S.P.C. Prahova - Ref. IA 3231 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 940.50 | Awarded | Won |
DA39801768 REFERAT PRODUSE NR 173- CSC PUCHENII MARI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,011.00 | Awarded | Won |
DA39810800 Produse pentru D.G.A.S.P.C. Prahova - Ref. IA 3231 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 940.50 | Awarded | Won |
DA39807742 Produse pentru CSC CALINESTI: Ref. 170/27.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,302.00 | Awarded | Won |
DA39800332 Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte: - Ref. 229/03.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 407.50 | Awarded | Won |
DA39800261 Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 716.00 | Awarded | Won |
DA39799835 Produse pentru CSC CIRESARII PLOIESTI: - Ref. 140/02.02.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,075.00 | Awarded | Won |
DA39740350 Produse papetarie | RO SC APĂ - CANAL PĂULEȘTI S.R.L. | RON 1,912.50 | Awarded | Won |
DA39714130 Produse pentru Complexul de Servicii Comunitare "Sf.Maria" Valenii de Munte - Ref. 29 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 504.00 | Awarded | Won |
DA39714116 Produse pentru Complexul de Servicii Comunitare "Sf.Maria" Valenii de Munte - Ref. 27 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 654.00 | Awarded | Won |
DA39709974 Produse pt Sediu Ref. 483/09.01.2026 completare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,975.00 | Awarded | Won |
da35086808 ACHIZITIE MATERIALE DE CURATENIE | RO COMUNA PAULESTI | RON 51,127.90 | Awarded | Won |
da35626532 Achizitie Plicuri si obiecte de inventar | RO COMUNA PAULESTI | RON 2,140.00 | Awarded | Won |
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