
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.
Procurement Summary
MARTEL COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 406 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35446090 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 655.44 | Awarded | Won |
da35424018 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BREAZA (PRIMARIA COMUNEI BREAZA JUD. MURES) | RON 602.61 | Awarded | Won |
da35414029 RECHIZITE SI CONSUMABILE BIROU | RO GRADINITA CU PROGRAM PRELUNGIT NR.4 | RON 638.61 | Awarded | Won |
da35414111 RECHIZITE SI CONSUMABILE BIROU | RO GRADINITA CU PROGRAM PRELUNGIT NR.4 | RON 472.49 | Awarded | Won |
da35415850 REUMPLERE TONER | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 67.23 | Awarded | Won |
da35418971 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 457.82 | Awarded | Won |
da35405779 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA BREAZA | RON 1,672.99 | Awarded | Won |
da35410913 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA"DANILA STUPAR"COMUNA RUSII-MUNTI | RON 2,867.37 | Awarded | Won |
da35390196 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 5,756.99 | Awarded | Won |
da35393551 COSTUM TRADITIONAL ROMANI - prin proiect PNRR | RO Școala Gimnazială „Nicolae Gheorghe” Reghin | RON 14,000.00 | Awarded | Won |
da35382091 MEMORIE RAM-cabinet medical A.Ceusianu | RO PRIMARIA MUNICIPIULUI REGHIN | RON 117.65 | Awarded | Won |
da35369038 HARTIE COPIATOR A4 TONER IMPRIMANTA BROTHER TN 2421 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,966.64 | Awarded | Won |
da35356615 RECHIZITE SI CONSUMABILE BIROU-A. MAior | RO PRIMARIA MUNICIPIULUI REGHIN | RON 168.07 | Awarded | Won |
da35358928 Materiale consumabile | RO LICEUL TEHNOLOGIC "VASILE NETEA" | RON 2,840.58 | Awarded | Won |
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Showing elements 211 - 225 out of 406 results.
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