S.C. MARTEL COM S.R.L.
Fiscal identifier: 12007070
Public procurement data for MARTEL COM S.R.L. (12007070) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
397
Won amount
Total value
€177,692.11
Win rate
Percentage
91%
Procurement Summary
MARTEL COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 397 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40499563 RECHIZITE SI CONSUMABILE BIROU | RO  SCOALA GIMNAZIALA STINCENI | RON 3,552.85 | Ongoing | Participated |
da40229715 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA VATAVA | RON 1,156.40 | Ongoing | Participated |
da39798217 HARTIE COPIATOR A4 TONER HP 83A | RO Serviciul Public de Alimentare cu Apa si Canalizare - Comuna Ibanesti | RON 10,396.89 | Awarded | Won |
da39869594 Produse consumabile IT | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,090.97 | Awarded | Won |
da39869850 TONERE IMPRIMANTA | RO PRIMARIA MUNICIPIULUI REGHIN | RON 7,005.85 | Awarded | Won |
da39869795 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 5,151.85 | Awarded | Won |
da39794158 TONER HP 83A HARTIE COPIATOR A4 | RO SERVICIUL "APA CANAL-HODAC" | RON 859.52 | Awarded | Won |
da39797924 SUPORT TV METAL | RO SCOALA GIMNAZILA LUNCA BRADULUI | RON 243.81 | Awarded | Won |
da39794384 DIVERSE ARTICOLE | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,074.39 | Awarded | Won |
da39794324 RAMA FOTO A4 | RO PRIMARIA MUNICIPIULUI REGHIN | RON 297.60 | Awarded | Won |
da39861921 Achizitie materiale didactice pentru gradinita – componenta activitati educationale GPP4 si GPP5 | RO PRIMARIA MUNICIPIULUI REGHIN | RON 186,565.62 | Awarded | Won |
da39860650 CONSUMABILE BIROU SI RECHIZITE | RO COMUNA COZMA | RON 3,037.35 | Awarded | Won |
da39787771 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 2,025.25 | Awarded | Won |
da39755779 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BRINCOVENESTI | RON 3,773.61 | Awarded | Won |
da39788390 Achiziție Materiale didactice – CABINETE SCOLARE cod F-PNRR-Dotari-2023-3900 | RO PRIMARIA MUNICIPIULUI REGHIN | RON 73,560.00 | Awarded | Won |
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