S.C. MARNA S.A. S.A.
Fiscal identifier: 1471871
Public procurement data for MARNA S.A. S.A. (1471871) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
304
Won amount
Total value
€1,778,852.14
Win rate
Percentage
84%
Procurement Summary
MARNA S.A. S.A. is a company from Romania participating in public procurement. To date, the company has participated in 304 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39857225 PACHET MATERIALE CAVOU | RO  SC PIETE PREST S.A. | RON 345.14 | Awarded | Won |
DA39838873 Ciment ecoplanet plus HOLCIM CEM II/B-M (S-LL) 42,5 R -40 kg/sac | RO APAVIL S.A. | RON 256.20 | Awarded | Won |
DA39851869 PACHET MATERIALE | RO SC PIETE PREST S.A. | RON 338.43 | Awarded | Won |
DA39843485 Materiale constructii | RO SC PIETE PREST S.A. | RON 955.41 | Awarded | Won |
DA39804223 MOZAIC MARMURA | RO SC PIETE PREST S.A. | RON 1,966.20 | Awarded | Won |
DA39804426 PACHET MATERIALE CAVOU PIETE PREST | RO SC PIETE PREST S.A. | RON 345.14 | Awarded | Won |
DA39761345 Roaba zincata cu roata plina poliuretan , cuva zincata 85 l | RO APAVIL S.A. | RON 181.82 | Awarded | Won |
DA39768615 PACHET MATERIALE CAVOU PIETE PREST | RO SC PIETE PREST S.A. | RON 345.14 | Awarded | Won |
DA39755456 PACHET MATERIALE Primaria Salatrucel | RO COMUNA SALATRUCEL | RON 319.01 | Awarded | Won |
DA39734437 Materiale constructii | RO SC PIETE PREST S.A. | RON 4,991.28 | Awarded | Won |
DA39734811 PACHET MATERIALE DADPP Calimanesti | RO DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT | RON 259.91 | Awarded | Won |
DA39735126 CORNIER | RO SC PIETE PREST S.A. | RON 218.18 | Awarded | Won |
DA39723497 Var hidratat CL70 S - 20 kg | RO SC PIETE PREST S.A. | RON 92.56 | Awarded | Won |
DA39724331 DIVERSE ARTICOLE | RO SC PIETE PREST S.A. | RON 1,216.35 | Awarded | Won |
DA39716578 Materiale de constructii | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 2,430.64 | Awarded | Won |
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Showing elements 16 - 30 out of 304 results.
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