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
399
Won amount
Total value
€177,921.80
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 399 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35708193 RECHIZITE SI CONSUMABILE BIROU | RO  Scoala Gimnaziala "Alexandru Ceusianu" | RON 1,098.10 | Awarded | Won |
da35695607 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA COZMA | RON 1,378.10 | Awarded | Won |
da35667054 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA RUSII MUNTI | RON 1,566.73 | Awarded | Won |
da35667685 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 3,485.05 | Awarded | Won |
da35673879 RECHIZITE SI CONSUMABILE BIROU | RO Comuna Gornesti | RON 1,395.74 | Awarded | Won |
da35656081 HARTIE COPIATOR A4 | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 420.25 | Awarded | Won |
da35657336 DOSAR PLASTIC | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 84.00 | Awarded | Won |
da35657170 CAIET A4 | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 336.00 | Awarded | Won |
da35657390 DOSAR CARTON | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 84.00 | Awarded | Won |
da35657584 BON CONSUM/BON TRANSFER | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 25.25 | Awarded | Won |
da35657444 PIX GEL | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 63.00 | Awarded | Won |
da35661515 ARTICOLE PC pt UAT Reghin | RO PRIMARIA MUNICIPIULUI REGHIN | RON 2,440.05 | Awarded | Won |
da35661685 TONERE IMPRIMANTA | RO PRIMARIA MUNICIPIULUI REGHIN | RON 9,886.49 | Awarded | Won |
da35631502 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BRINCOVENESTI | RON 432.26 | Awarded | Won |
da35625007 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA COZMA | RON 294.07 | Awarded | Won |
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Showing elements 136 - 150 out of 399 results.
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