S.C. MAFCOM PROD IMPEX S.R.L.
Fiscal identifier: 4636370
Public procurement data for MAFCOM PROD IMPEX S.R.L. (4636370) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
398
Won amount
Total value
€39,385.42
Win rate
Percentage
81%
Procurement Summary
MAFCOM PROD IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 398 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39758022 Furtun PSI tip B cu racord 20 m 2560008 Strend Pro | RO  COMPANIA DE APA OLT S.A. | RON 486.00 | Awarded | Won |
DA39762880 PACHET DIVERSE ARTICOLE | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 1,488.50 | Awarded | Won |
DA39744991 PACHET DIVERSE ARTICOLE | RO OPERA NATIONALA ROMANA CLUJ | RON 642.20 | Awarded | Won |
DA39649148 ARZATOR APRINDERE PIEZZO+FURTUN 69904 5M 60kw | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 386.60 | Awarded | Won |
DA39649125 ARZATOR APRINDERE PIEZZO+FURTUN 69904 5M 60kw | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 193.30 | Cancelled | Participated |
DA39645893 CAUCIUC PÂNZAT | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 562.67 | Awarded | Won |
DA39703767 BANDA MAGNETICA CU ARICI PT MANA N0030 DED, CENTURA SCULE 37328/20BUC | RO Opera Maghiara Cluj-Napoca | RON 178.00 | Awarded | Won |
DA39716208 CLESTE REGLABIL 250MM 17061 PROFI/6BUC | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 34.00 | Awarded | Won |
DA39716173 PACHET SARMA MOALE ZINCATA 1.2 MM | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 122.64 | Awarded | Won |
DA39719615 MASINA GAURIT/INSURUBAT 18V CU 2 ACUMULATORI SI INCARCATOR M18BLDD2-0X 4933464514 MIL CONTINE TV" | RO OPERA NATIONALA ROMANA CLUJ | RON 2,886.18 | Awarded | Won |
DA39676819 Pachet (2 buc) Cheie dinamometrica 1/2" 20-200Nm 9074201201 MOB | RO Apavital SA Iasi | RON 1,630.00 | Awarded | Won |
DA39688809 ELECTROPALAN CU LANT 300KG 01707 GUDE | INCLUDE TIMBRU VERDE 40LEI | RO APA CANAL 2000 S.A. | RON 1,056.00 | Awarded | Won |
DA39676450 LOPATA DREAPTA CU COADA S504-2 MAF (10/LEG) | RO Compania de Apa Somes S.A. | RON 80.00 | Awarded | Won |
DA39692930 Achiziționare Articole PSI pentru CIA PITESTI din subordinea DGASPC Arges | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 1,926.00 | Awarded | Won |
DA39693977 PACHET DISPOZITIVE FIXARE | RO SALA POLIVALENTA S.A. | RON 479.03 | Awarded | Won |
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Showing elements 46 - 60 out of 398 results.
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