
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 405 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35041501 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BREAZA (PRIMARIA COMUNEI BREAZA JUD. MURES) | RON 2,446.08 | Awarded | Won |
da35040481 TONER BROTHER 3480 TONER IMPRIMANTA BROTHER TN 2421 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 957.64 | Cancelled | Participated |
da35041867 TONER BROTHER 3480 TONER IMPRIMANTA BROTHER TN 2421 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 957.64 | Awarded | Won |
da35030456 ARTICOLE RETEA | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 782.40 | Awarded | Won |
da35020072 TONER HP W1106A | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 84.03 | Awarded | Won |
da35003686 MINGE MASAJ | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 287.47 | Awarded | Won |
da35006384 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 2,549.32 | Awarded | Won |
da34997065 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA"DANILA STUPAR"COMUNA RUSII-MUNTI | RON 2,400.34 | Awarded | Won |
da34977710 REUMPLERE TONER | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 67.23 | Awarded | Won |
da34963174 HARTIE COPIATOR A4 DOSAR PLASTIC | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,680.95 | Awarded | Won |
da34967461 Articole de papetarie si alte articole din hartie | RO SCOALA GIMNAZILA LUNCA BRADULUI | RON 194.00 | Awarded | Won |
da34933248 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 350.97 | Awarded | Won |
da34940564 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA HODAC | RON 939.12 | Awarded | Won |
da34918257 RECHIZITE SI CONSUMABILE BIROU | RO Spitalul Sovata-Niraj | RON 402.08 | Awarded | Won |
da34931169 REUMPLERE TONER | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 67.23 | Awarded | Won |
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Showing elements 286 - 300 out of 405 results.
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