S.C. MAGNUM GRUP S.R.L.
Fiscal identifier: 3439079
Public procurement data for MAGNUM GRUP S.R.L. (3439079) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
48
Won amount
Total value
€3,375,358.86
Win rate
Percentage
47%
Procurement Summary
MAGNUM GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 48 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1155165 Serviciu reparatie autobuz (sistem de franare) | RO  Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 9,411.76 | Expired | Participated |
CN1085929 Echipament individual de protecţie (încălţăminte cu vârf de protecţie de metal — bocanci protecție tip gheată, bocanci protecţie carâmb înalt) | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 1,224,132.70 | Evaluation | Participated |
CN1064080 „Echipamente Individuale de Protecţie 2” - 6 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,654,745.00 | Awarded | Won |
CN1064084 „Echipamente Individuale de Protecţie 3” - 3 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 2,092,779.00 | Awarded | Won |
cn1063950 Echipamente Individuale de Protectie IV – 4 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 15,639,736.00 | Awarded | Won |
da35773491 SGA SM - REVIZIE MOTOCOASA BRIELMAIER +reparatie capitala | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 12,520.00 | Awarded | Won |
da35678112 SGA BN REVIZIE MOTOCOSITOARE BRIELMAIER 500 ORE | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 4,900.00 | Awarded | Won |
da35596873 PACHET DIVERSE MATERIALE | RO S.C. ECO-SAL S.A. | RON 652.60 | Awarded | Won |
da35567028 SGAMM -PIESE SCHIMB MOTOCOSITOARE BRIELMAIER | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 1,219.00 | Awarded | Won |
da35503430 PIULITE SI PREZOANE | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 28,236.00 | Awarded | Won |
da35380786 PACHET DIVERSE MATERIALE | RO S.C. ECO-SAL S.A. | RON 189.50 | Awarded | Won |
da35382671 PACHET DIVERSE MATERIALE 2 | RO S.C. ECO-SAL S.A. | RON 214.78 | Awarded | Won |
da35139746 PACHET DIVERSE MATERIALE | RO S.C. ECO-SAL S.A. | RON 554.45 | Awarded | Won |
da34935858 PACHET DIVERSE MATERIALE | RO S.C. ECO-SAL S.A. | RON 356.38 | Awarded | Won |
SCN1167227 UTILAJ PROFESIONAL PENTRU COSIRE SUPRAFEȚE CU VEGETAȚIE | RO SPEEH HIDROELECTRICA S.A. | RON 222,360.00 | Evaluation | Participated |
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