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
405
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 405 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35561755 cartuse imprimanta | RO CAMINUL PENTRU PERSOANE VARSTNICE - IDECIU DE JOS | RON 2,516.85 | Awarded | Won |
da35553872 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN | RON 1,350.38 | Awarded | Won |
da35553792 TONERE IMPRIMANTA | RO SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN | RON 319.33 | Awarded | Won |
da35537084 RECHIZITE SI CONSUMABILE BIROU | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN | RON 714.27 | Awarded | Won |
da35543510 Reumplere toner | RO Scoala Gimnaziala Petelea | RON 421.02 | Awarded | Won |
da35543472 Rechizite si consumabile de birou | RO Scoala Gimnaziala Petelea | RON 2,104.05 | Awarded | Won |
da35523744 NOTES ADEZIV 76*126 | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 92.40 | Awarded | Won |
da35523712 HARTIE COPIATOR A4 | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 1,681.00 | Awarded | Won |
da35527869 PRODUSE DE CURATENIE | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 1,153.56 | Awarded | Won |
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Showing elements 166 - 180 out of 405 results.
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