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 |
|---|---|---|---|---|
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 |
da35526580 materiale consumabile | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA JUDETUL MURES | RON 1,717.55 | Awarded | Won |
da35531023 DOSAR PLASTIC | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 252.00 | Awarded | Won |
da35498929 Servicii de fotocopiere | RO Agentia de plati si interventie pentru agricultura-centrul judetean Mures | RON 9,800.00 | Awarded | Won |
da35500096 RECHIZITE SI CONSUMABILE BIROU | RO LICEUL SILVIC GURGHIU | RON 4,302.68 | Awarded | Won |
da35505382 REUMPLERE TONER | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 134.46 | Awarded | Won |
da35505069 PLIC BURDUF HARTIE COPIATOR A4 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 361.20 | Awarded | Won |
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Showing elements 166 - 180 out of 399 results.
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