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
404
Won amount
Total value
€174,159.68
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 404 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41323728 Rechizite si articole de birou | RO  SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 753.56 | Awarded | Participated |
da41290678 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,380.04 | Awarded | Participated |
da41124421 MATERIALE BIROTICA CIA LUNCA MURESULUI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 1,653.15 | Awarded | Participated |
da41117075 PACHET RECHIZITE SCOLARE CLASA PREGATITOARE -CLASA 8-a | RO COMUNA BRINCOVENESTI | RON 61.98 | Cancelled | Participated |
da41109847 CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,294.21 | Awarded | Participated |
da40723901 Multifunctional color L3270 | RO SCOALA GIMNAZIALA COMUNA COZMA | RON 1,322.31 | Cancelled | Participated |
da40725621 RECHIZITE SI CONSUMABILE BIROU | RO Scoala Gimnaziala Matyus Istvan Chibed | RON 240.89 | Awarded | Participated |
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 |
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