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
398
Won amount
Total value
€177,540.96
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 398 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39788390 Achiziție Materiale didactice – CABINETE SCOLARE cod F-PNRR-Dotari-2023-3900 | RO  PRIMARIA MUNICIPIULUI REGHIN | RON 73,560.00 | Awarded | Won |
da39788620 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA RASTOLITA(CONSILIUL LOCAL RASTOLITA) | RON 5,348.73 | Awarded | Won |
da39790044 MATEREALE BIROTICA CABR REGHIN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 506.61 | Awarded | Won |
da39851213 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA ALUNIS | RON 1,224.10 | Awarded | Won |
da39851236 Produse de curatenie | RO SCOALA GIMNAZIALA COMUNA ALUNIS | RON 900.43 | Awarded | Won |
da39854203 MATEREALE CREATIVE CABR REGHIN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 771.46 | Awarded | Won |
da39854247 MATEREALE BIROTICA CABR REGHIN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 330.60 | Awarded | Won |
da39854309 OBIECTE INV. CABR REGHIN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 140.96 | Awarded | Won |
da39778071 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA FARAGAU | RON 3,977.29 | Awarded | Won |
da39777767 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 755.97 | Awarded | Won |
da39779125 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA RUSII MUNTI | RON 3,145.72 | Awarded | Won |
da39781414 Produse de curatenie | RO COMUNA RUSII MUNTI | RON 1,712.86 | Awarded | Won |
da39847656 TONERE IMPRIMANTA | RO SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN | RON 438.03 | Awarded | Won |
da39847633 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN | RON 287.37 | Awarded | Won |
DA39869594 Produse consumabile IT | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,090.97 | Awarded | Won |
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Showing elements 16 - 30 out of 398 results.
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