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 |
|---|---|---|---|---|
da34815761 TONERE IMPRIMANTA | RO  PRIMARIA MUNICIPIULUI REGHIN | RON 7,763.20 | 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 |
da39220761 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,503.23 | Evaluation | Participated |
da39209941 TONER HP 83A | RO PRIMARIA MUNICIPIULUI REGHIN | RON 247.94 | Awarded | Participated |
da39174040 TONERE IMPRIMANTA-Sectia Sere, Zone verzi | RO PRIMARIA MUNICIPIULUI REGHIN | RON 825.63 | Awarded | Participated |
da39172802 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,207.00 | Awarded | Participated |
da39122818 MARKER TABLA MILAN | RO Scoala Gimnaziala "Alexandru Ceusianu" | RON 1,695.60 | Awarded | Participated |
da39058701 DVD-RW INTERN | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 240.00 | Awarded | Participated |
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