MONTAJTERM SRL
Fiscal identifier: 15589134
Public procurement data for MONTAJTERM SRL (15589134) 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
€36,197.38
Win rate
Percentage
73%
Procurement Summary
MONTAJTERM 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 |
|---|---|---|---|---|
da39227255 HIDROFOR | RO  MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 5,289.26 | Published | Participated |
da38616853 LUCRARI DE INSTALATIE DE ALIMENTARE CU APA RECE | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 13,044.17 | Awarded | Participated |
da38422076 SERVICII DE REPARARE REZERVOR APA CALDA MENAJERA | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 13,897.60 | Awarded | Participated |
da38404086 Servicii de întretinere si reparații aer conditionat la nava COVURLUI | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,444.54 | Awarded | Won |
DA36482558 LUCRARI DE INTERVENTII LA RETELE DE UTILITATI | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 46,465.16 | Awarded | Won |
da36482558 LUCRARI DE INTERVENTII LA RETELE DE UTILITATI | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 46,465.16 | Awarded | Won |
da36416275 LUCRARI DE REPARATII CURENTE LA INSTALATII APA CALDA MENAJERA - PAVILION PT | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 23,400.00 | Awarded | Won |
da36258389 SERVICII DE REPARARE, INTRETINERE SI COMPLETARE CU FREON A INSTALATIEI DE CLIMATIZARE, CHILLER RHOSS | RO INSPECTORATUL TERITORIAL DE MUNCA GALATI | RON 18,134.72 | Awarded | Won |
da36219875 Servicii instalare/demontare aer conditionat la ponton 1663 - Dana 16 AFDJ Galati | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,360.00 | Awarded | Won |
da36087518 SERVICII DE REPARARE CHILLER | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 18,368.08 | Awarded | Won |
SCN1121900 Executie lucrari pentru investitia: „ EXTINDERE FUNCȚIONALĂ ȘI DOTAREA AMBULATORULUI INTEGRAT DIN CADRUL SPITALULUI N.N. SAVEANU VIDRA, SAT VIDRA, COMUNA VIDRA, JUDEȚUL VRANCEA”- | RO COMUNA VIDRA | RON 6,245,301.61 | Awarded | Participated |
da35575036 Servicii de intretinere si reparare a instalatiei de ventilatie si climatizare | RO MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | RON 34,700.00 | Awarded | Won |
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