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
€177,927.44
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 |
|---|---|---|---|---|
da35186928 RECHIZITE SI CONSUMABILE BIROU | RO  SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 781.20 | Awarded | Won |
da35190893 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 2,839.66 | Awarded | Won |
da35195163 ARTICOLE PC | RO PRIMARIA MUNICIPIULUI REGHIN | RON 921.36 | Awarded | Won |
da35178799 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA PETELEA | RON 5,507.21 | Awarded | Won |
da35187737 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BREAZA (PRIMARIA COMUNEI BREAZA JUD. MURES) | RON 572.60 | Awarded | Won |
da35163415 HARTIE COPIATOR A4 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 960.00 | Awarded | Won |
da35167250 RECHIZITE SI MATERIALE CONSUMABILE | RO Comuna Stanceni (Consiliul local Stanceni) | RON 5,428.74 | Awarded | Won |
da35153258 RECHIZITE SI MATERIALE CONSUMABILE | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,296.12 | Awarded | Won |
da35147501 TONERE IMPRIMANTA | RO PRIMARIA MUNICIPIULUI REGHIN | RON 8,443.82 | Awarded | Won |
da35143861 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 7,417.55 | Awarded | Won |
da35143656 RECHIZITE SI MATERIALE CONSUMABILE | RO PRIMARIA MUNICIPIULUI REGHIN | RON 5,291.93 | Cancelled | Participated |
da35124251 TONERE IMPRIMANTA ,RECHIZITE SI CONSUMABILE BIROU | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN | RON 1,411.76 | Awarded | Won |
da35129285 RECHIZITE SI MATERIALE CONSUMABILE | RO COMUNA CHIHERU DE JOS | RON 5,291.93 | Awarded | Won |
da35101822 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 700.97 | Awarded | Won |
da35096752 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA COZMA | RON 508.00 | Awarded | Won |
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