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 |
|---|---|---|---|---|
da35627312 RECHIZITE SI CONSUMABILE BIROU | RO  Liceul Teoretic Lucian Blaga Reghin | RON 248.12 | Awarded | Won |
da35627293 RECHIZITE SI CONSUMABILE BIROU | RO Liceul Teoretic Lucian Blaga Reghin | RON 507.53 | Awarded | Won |
da35615800 CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 652.08 | Awarded | Won |
da35616090 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 556.49 | Awarded | Won |
da35589924 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 715.71 | Awarded | Won |
da35594391 RECHIZITE SI CONSUMABILE BIROU, PROIECT SATE SANATOASE | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 2,494.00 | Awarded | Won |
da35600394 ACCESORII SONORIZARE | RO PRIMARIA MUNICIPIULUI REGHIN | RON 5,705.00 | Awarded | Won |
da35587649 RECHIZITE SI CONSUMABILE BIROU | RO LICEUL TEHNOLOGIC DOMOKOS KAZMER SOVATA | RON 518.90 | Awarded | Won |
da35589213 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA IBANESTI | RON 2,412.73 | Awarded | Won |
da35589154 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA IBANESTI | RON 826.89 | Awarded | Won |
da35571186 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA RASTOLITA(CONSILIUL LOCAL RASTOLITA) | RON 1,807.27 | Awarded | Won |
da35570222 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA FARAGAU | RON 1,764.71 | Awarded | Won |
da35578120 REUMPLERE TONER | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 67.23 | Awarded | Won |
da35578615 Consumabile medicale pentru dotarea Centrului medical - Beica de Jos | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 3,517.60 | Awarded | Won |
da35560361 TONERE IMPRIMANTA | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,053.28 | Awarded | Won |
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Showing elements 151 - 165 out of 399 results.
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