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 |
|---|---|---|---|---|
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 |
da35359209 FURNITURI DE BIROU | RO SCOALA GIMNAZIALA COMUNA COZMA | RON 173.12 | Awarded | Won |
da35363793 RECHIZITE SI CONSUMABILE BIROU | RO Școala Gimnazială „Nicolae Gheorghe” Reghin | RON 2,518.76 | Awarded | Won |
da35364122 TONERE IMPRIMANTA | RO PRIMARIA MUNICIPIULUI REGHIN | RON 839.72 | Awarded | Won |
da35363992 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 840.13 | Awarded | Won |
da35364525 PRODUSE DE CURATENIE | RO COMUNA VATAVA | RON 2,136.43 | Awarded | Won |
da35364493 DIVERSE ARTICOLE | RO COMUNA VATAVA | RON 3,039.26 | Awarded | Won |
da35344421 RECHIZITE SI CONSUMABILE BIROU-CAbinet medical L. Blaga | RO PRIMARIA MUNICIPIULUI REGHIN | RON 167.62 | Awarded | Won |
Related Links
Showing elements 211 - 225 out of 399 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking