S.C. EMER COM S.R.L.
Fiscal identifier: 500596
Public procurement data for EMER COM S.R.L. (500596) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
93
Won amount
Total value
€25,022.96
Win rate
Percentage
74%
Procurement Summary
EMER COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 93 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37023233 Pachet Scoala Gim. Nyiro Jozsef Frumoasa | RO  Scoala Gimnaziala Nyiro Jozsef Frumoasa | RON 300.00 | Awarded | Won |
da36981979 Pachet pt. Scoala Gim. Xantus Janos | RO SCOALA GIMNAZIALA XANTUS JANOS | RON 494.88 | Awarded | Won |
da36980457 Materiale de constructii | RO Scoala Gimnaziala Nyiro Jozsef Frumoasa | RON 300.00 | Published | Participated |
da36634132 Vopsele | RO ECO CSIK S.R.L. | RON 206.48 | Awarded | Won |
da36634170 Piese si accesorii | RO ECO CSIK S.R.L. | RON 50.51 | Awarded | Won |
da36552861 Materiale constructii | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 4,985.00 | Awarded | Won |
da36495252 Achizitie materiale pentru renovari | RO Scoala Gimnaziala "Endes Jozsef" Sansimion | RON 182.35 | Awarded | Participated |
da36453210 Materiale de constructii | RO Scoala Gimnaziala Dr. Lukacs Mihaly | RON 9,145.59 | Awarded | Won |
da36338610 Vopsea | RO ECO CSIK S.R.L. | RON 455.89 | Awarded | Won |
da36338643 Lacate | RO ECO CSIK S.R.L. | RON 473.66 | Awarded | Won |
da36285717 Teava patrata | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 843.90 | Awarded | Won |
da36272264 Pachet materiale de constructii | RO Comuna Plaiesii de Jos | RON 2,556.89 | Awarded | Won |
da36217507 Materiale de constructii | RO ORASUL VLAHITA | RON 1,719.93 | Awarded | Won |
da36163346 Pachet pt. scoala Gim.XANTUS JANOS | RO SCOALA GIMNAZIALA XANTUS JANOS | RON 95.81 | Awarded | Won |
da35841555 ACHIZITIE MATERIALE DE CONSTRUCTII RENOVARE SEDIU SI INTRETINERE | RO REGIA PUBLICA LOCALA OCOLUL SILVIC GHIMES-FAGET R.A. | RON 2,936.19 | Awarded | Won |
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Showing elements 76 - 90 out of 93 results.
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