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 |
|---|---|---|---|---|
da34847595 Toner si DRUM BROTHER B023 | RO  COMUNA IBANESTI | RON 920.15 | Awarded | Won |
da34839475 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 2,999.69 | Awarded | Won |
da34829555 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA BREAZA | RON 760.04 | Awarded | Won |
da34823468 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 4,530.85 | Awarded | Won |
da34813052 RECHIZITE SI CONSUMABILE BIROU | RO Comuna Batos | RON 3,605.76 | Awarded | Won |
da34815761 TONERE IMPRIMANTA | RO PRIMARIA MUNICIPIULUI REGHIN | RON 7,763.20 | Awarded | Won |
da34815921 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 11,299.19 | Awarded | Won |
da34816146 CONSUMABILE IT | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,166.28 | Awarded | Won |
da34798908 HARTIE COPIATOR A4 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,681.00 | Awarded | Won |
da34782557 HARTIE COPIATOR A4 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 504.30 | Awarded | Won |
DA39600719 RECHIZITE SI CONSUMABILE BIROU | RO Scoala Gimnaziala " S.Illyes Lajos" Sovata | RON 497.62 | Awarded | Participated |
da39586859 Achizitionare materiale consumabile de birou | RO COMUNA LUNCA BRADULUI | RON 1,283.01 | Awarded | Participated |
da39239480 PERSONALIZARE TRICOURI | RO SCOALA GIMNAZIALA"DANILA STUPAR"COMUNA RUSII-MUNTI | RON 495.84 | Evaluation | Participated |
da39239642 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA"DANILA STUPAR"COMUNA RUSII-MUNTI | RON 2,616.91 | Evaluation | Participated |
da39235747 TONERE IMPRIMANTA | RO COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 2,291.56 | Awarded | Participated |
Related Links
Showing elements 316 - 330 out of 405 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking