MANELEMN SRL
Fiscal identifier: 15126644
Public procurement data for MANELEMN SRL (15126644) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
12
Won amount
Total value
€617,222.42
Win rate
Percentage
24%
Procurement Summary
MANELEMN SRL is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35815129 Lemn fasonat | RO  LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI | RON 57,000.00 | Awarded | Won |
CN1075068 Acord cadru 2 ani - Achiziție lemne de foc – DRDP BRASOV | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 1,457,000.00 | Awarded | Participated |
da36919879 Prestari servicii de intretinere a drumurilor si dezapezire | RO COMUNA BOGDANESTI (Consiliul Local al Comunei Bogdanesti) | RON 210.00 | Awarded | Won |
scn1152366 Furnizare combustibil solid pentru incalzit - lemn de foc esenta tare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 779,625.00 | Awarded | Participated |
scn1071658 FURNIZARE LEMNE DE FOC - SPECIA FAG | RO INSPECTORATUL DE POLITIE JUDETEAN HARGHITA | RON 224,957.64 | Awarded | Won |
scn1071198 " Achizitie lemne de foc . " - DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 387,400.00 | Awarded | Won |
cn1020363 Acord-cadru furnizare combustibil solid - lemn de foc esență tare paletizat. | RO UM 02032 CLUJ-NAPOCA | RON 1,077,048.29 | Awarded | Participated |
scn1063452 Acord cadru privind furnizarea de LEMNE DE FOC | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 967,843.50 | Awarded | Participated |
cn1020682 Modernizarea si cresterea eficientei energetice in cladirile publice, extindere corp C2, supraetajare imobil, construire sala de sport si amenajari exterioare la Scoala Gimnaziala Nicolae Iorga | RO Municipiul Cluj-Napoca | RON 20,532,891.05 | Awarded | Participated |
cn1016171 “FINANTARE RAMBURSABILA INTERNA PENTRU REFINANTAREA IMPRUMUTULUI INTERN CONTRACTAT DE LA BRD IN VALOARE DE 15.104.480,21 EURO” | RO MUNICIPIUL PLOIESTI | RON 2,691,409.95 | Cancelled | Won |
cn1012480 Furnizare combustibil pentru incalzit - lemn de foc de esnta tare si brichete de rumegus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,117,325.00 | Awarded | Participated |
cn1012012 CONTRACT FURNIZARE LEMNE DE FOC | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 672,245.00 | Awarded | Participated |
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