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
405
Won amount
Total value
€174,159.68
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 405 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34889818 DRUM BROTHER 3400 DRUM BROTHER 2300 | RO  SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 285.70 | Awarded | Won |
da34876493 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 455.00 | Awarded | Won |
da34860397 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,496.82 | Awarded | Won |
da34860392 TONERE IMPRIMANTA | RO PRIMARIA MUNICIPIULUI REGHIN | RON 676.46 | Awarded | Won |
da34850400 PANOU PLUTA 90*60 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 378.00 | Awarded | Won |
da34854375 CREION COLOR | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 33.60 | Awarded | Won |
da34854414 ACUARELE | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 67.25 | Awarded | Won |
da34854468 HARTIE COLOR | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 20.16 | Awarded | Won |
da34854546 LIPICI LICHID | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 29.40 | Awarded | Won |
da34854519 LIPICI SOLID | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 21.00 | Awarded | Won |
da34854566 CARTE DE COLORAT | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 25.25 | Awarded | Won |
da34854618 ACCESORII CRAFT | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 33.60 | Awarded | Won |
da34854598 HARTIE CREPONATA | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 84.00 | Awarded | Won |
da34856533 TONERE IMPRIMANTA | RO PRIMARIA MUNICIPIULUI REGHIN | RON 766.39 | Awarded | Won |
da34855643 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,134.45 | Awarded | Won |
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