S.C. Margenta Trade & Service S.R.L.
Fiscal identifier: 21987363
Public procurement data for Margenta Trade & Service S.R.L. (21987363) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
168
Won amount
Total value
€57,476.99
Win rate
Percentage
82%
Procurement Summary
Margenta Trade & Service S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 168 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35069972 Cartuș toner | RO  Orasul Lipova | RON 465.00 | Awarded | Won |
da35056117 PRESTARI SERVICII DE INTRETINERE SI REPARATII IT | RO LICEUL TEORETIC "GHEORGHE LAZAR" | RON 4,621.87 | Awarded | Won |
da35053476 Servicii mentenanta IT | RO Orasul Curtici | RON 8,400.00 | Awarded | Won |
da35051491 Cartuse toner, piese si accesorii pentru computere | RO Orasul Lipova | RON 1,564.71 | Awarded | Won |
da35036793 consumabile imprimante | RO Spitalul Orasenesc Lipova | RON 370.00 | Awarded | Won |
da35036842 componente si accesorii IT | RO Spitalul Orasenesc Lipova | RON 900.00 | Awarded | Won |
da34990487 CARTUSE DE TONER | RO Comuna Varadia de Mures | RON 662.00 | Awarded | Won |
da34977963 consumabile imprimante | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ARAD | RON 745.00 | Awarded | Won |
da34986086 Piese si accesorii IT | RO Asociatia de Dezvoltare Intercomunitara Sistem Integrat de Gestionare a Deseurilor Judetul Arad | RON 192.00 | Awarded | Won |
da34986109 CONSUMABILE IMPRIMANTA | RO Asociatia de Dezvoltare Intercomunitara Sistem Integrat de Gestionare a Deseurilor Judetul Arad | RON 398.00 | Awarded | Won |
da34982510 piese si accesorii IT | RO COMUNA MACEA (PRIMARIA) | RON 902.28 | Awarded | Won |
da34982680 consumabile imprimante | RO COMUNA MACEA (PRIMARIA) | RON 238.00 | Awarded | Won |
da34985341 piese si accesorii IT | RO COLEGIUL DE ARTE ''SABIN DRAGOI'' ARAD | RON 431.44 | Awarded | Won |
da34965810 Achizitie servicii de administrare si intretinere pagina web | RO Orasul Lipova | RON 825.00 | Awarded | Won |
da34965911 Achizitiei servicii de mentenanta IT | RO Orasul Lipova | RON 2,172.00 | Awarded | Won |
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Showing elements 61 - 75 out of 168 results.
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