S.C. JANMAR COM S.R.L.
Fiscal identifier: 5211602
Public procurement data for JANMAR COM S.R.L. (5211602) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
289
Won amount
Total value
€39,527.50
Win rate
Percentage
83%
Procurement Summary
JANMAR COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 289 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41291195 PACHET DIVERSE MATERIALE | RO  COMUNA BRUIU (PRIMARIA COMUNEI BRUIU) | RON 625.34 | Awarded | Participated |
da41286736 PACHET DIVERSE MATERIALE | RO Școala Gimnazială Voila | RON 280.99 | Awarded | Participated |
da41066337 PACHET DIVERSE MATERIALE | RO CONSILIUL LOCAL DRAGUS- SERVICIUL APA CANAL | RON 58.68 | Expired | Participated |
da40723750 Teav apa plietilena | RO COMUNA ARPASU DE JOS | RON 1,698.32 | Cancelled | Participated |
da40295839 PACHET DIVERSE MATERIALE | RO COLEGIUL NATIONAL RADU NEGRU | RON 759.76 | Ongoing | Participated |
da39809572 PACHET DIVERSE MATERIALE | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 1,547.23 | Awarded | Won |
da39745271 PACHET DIVERSE MATERIALE | RO COMUNA VOILA (PRIMARIA COMUNEI VOILA) | RON 369.42 | Awarded | Won |
da39861144 CAPAC FONTA D400 PT TELESCOP 315 TERAPLAST | RO Comuna Harseni | RON 206.61 | Awarded | Won |
da39789133 PACHET DIVERSE MATERIALE | RO COMUNA VISTEA | RON 120.67 | Awarded | Won |
da39743018 Diverse materiale pentru mici reparatii | RO MUZEUL TARII FAGARASULUI "VALER LITERAT" | RON 48.84 | Awarded | Won |
DA39861144 CAPAC FONTA D400 PT TELESCOP 315 TERAPLAST | RO Comuna Harseni | RON 206.61 | Awarded | Won |
DA39809572 PACHET DIVERSE MATERIALE | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 1,547.23 | Awarded | Won |
DA39789133 PACHET DIVERSE MATERIALE | RO COMUNA VISTEA | RON 120.67 | Awarded | Won |
DA39740687 PACHET DIVERSE MATERIALE | RO COLEGIUL NATIONAL D-NA STANCA FAGARAS | RON 1,212.48 | Awarded | Won |
DA39738676 PACHET DIVERSE MATERIALE | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN. FAGARAS | RON 680.27 | Awarded | Won |
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