S.C. KEMCRISTAL S.R.L.
Fiscal identifier: 11390391
Public procurement data for KEMCRISTAL S.R.L. (11390391) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
276
Won amount
Total value
€5,936,352.28
Win rate
Percentage
77%
Procurement Summary
KEMCRISTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 276 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36020770 Achizitie hipoclorit de sodiu | RO  APA SERVICE S.A. | RON 2,250.00 | Awarded | Won |
cn1023341 SOLUTII PENTRU TRATAREA APEI POTABILE SI REZIDUALE - SULFAT DE ALUMINIU | RO Apavital SA Iasi | RON 437,500.00 | Awarded | Participated |
cn1008870 contract furnizare consumabile si piese componente pentru statia de tratare | RO SALUBRIS S.A. | RON 2,294,025.00 | Awarded | Won |
da36008444 Clorura ferica solutie min 40% | RO COMPANIA DE APA "ARIES" S.A. | RON 27,000.00 | Awarded | Participated |
scn1072025 Clor lichid, hipoclorit de sodiu si hidroxid de sodiu | RO ECOAQUA S.A. | RON 442,000.00 | Awarded | Won |
scn1069388 Acord cadru furnizare Hipoclorit de sodiu | RO S.C. APA-CANAL ILFOV S.A. | RON 1,120,000.00 | Awarded | Won |
scn1068120 CLORURI (polihidroxiclorură de aluminiu, clorură ferică) ŞI SULFAŢI (sulfat feric) | RO ECOAQUA S.A. | RON 292,000.00 | Awarded | Won |
scn1064742 Achizitie polielectrolit cationic | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 148,750.00 | Awarded | Participated |
scn1061802 Achizitie hipoclorit de sodiu minim 12.5% clor activ | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 221,205.60 | Awarded | Won |
scn1061540 Achiziție publică produse - POLICLORURĂ DE ALUMINIU | RO S.C. AQUACARAS S.A. | RON 216,000.00 | Awarded | Won |
cn1019235 Produse farmaceutice - Preparate galenice | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 1,654,586.40 | Awarded | Won |
cn1019011 Achiziție de echipamente TIC | RO MINISTERUL EDUCATIEI | RON 1,920,468.10 | Awarded | Won |
scn1059314 Sulfat de aluminiu | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 830,560.00 | Awarded | Won |
scn1056805 Polielectrolit | RO AQUAVAS SA VASLUI | RON 375,000.00 | Awarded | Participated |
cn1017856 Prestari servicii exploatare forestiera la O.S. Ludus pentru anul 2020, din cadrul D.S. Mures” | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 45,724.00 | Awarded | Won |
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Showing elements 226 - 240 out of 276 results.
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