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 |
|---|---|---|---|---|
da35490610 IEPURI POLISTIREN | RO  CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 13.44 | Awarded | Won |
da35490910 MARGELE PLASTIC | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 58.80 | Awarded | Won |
da35490878 NASTURI | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 40.32 | Awarded | Won |
da35490832 BALOANE | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 5.04 | Awarded | Won |
da35490750 CUBURI PLASTIC | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 42.02 | Awarded | Won |
da35490725 MINGE PLASTIC | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 25.20 | Awarded | Won |
da35490682 OUA POLISTIREN | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 67.20 | Awarded | Won |
da35493656 Rechizite si consumabile birou | RO SCOALA GIMNAZIALĂ COMUNA IDECIU DE JOS | RON 1,145.97 | Awarded | Won |
da35494537 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,680.67 | Awarded | Won |
da35495932 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA IBANESTI | RON 1,480.88 | Awarded | Won |
da35495710 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA IBANESTI | RON 357.81 | Awarded | Won |
da35495783 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA IBANESTI | RON 65.89 | Awarded | Won |
da35479262 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA CHIHERU DE JOS | RON 4,808.96 | Awarded | Won |
da35456591 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA HODAC | RON 1,606.75 | Awarded | Won |
da35455728 Achizitie dotari IT, masina de spalat si produse de curatenie in cadrul proiectului Sate sanatoase | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 29,004.80 | Awarded | Won |
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