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 |
|---|---|---|---|---|
da38585790 Materiale sala de sport C15 | RO  COMUNA RUSII MUNTI | RON 49,100.00 | Awarded | Participated |
da38552703 CONSUMABILE BIROU | RO COMUNA PETELEA | RON 4,874.54 | Awarded | Participated |
da38543801 Sign pad si cititor carti de identitate | RO PRIMARIA MUNICIPIULUI REGHIN | RON 3,614.00 | Awarded | Participated |
da38529153 TONER MINOLTA C3120I | RO COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 2,621.76 | Awarded | Participated |
da38444824 RECHIZITE SI CONSUMABILE BIROU | RO GRADINITA CU PROGRAM PRELUNGIT NR.5 | RON 877.81 | Awarded | Participated |
da38425548 PRODUSE DE CURATENIE | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,016.60 | Awarded | Participated |
da38408402 CARD MEMORIE | RO Scoala Gimnaziala " S.Illyes Lajos" Sovata | RON 49.58 | Awarded | Participated |
da38405267 RECHIZITE SI CONSUMABILE BIROU | RO Spitalul Sovata-Niraj | RON 672.00 | Awarded | Participated |
da37974898 RECHIZITE SI CONSUMABILE BIROU | RO Comuna Batos | RON 407.46 | Ongoing | Participated |
da37098262 ARTICOLE CRACIUN in cadrul evenimentelor desfasurate cu ocazia Sarbatorilor de Iarna | RO PRIMARIA MUNICIPIULUI REGHIN | RON 5,042.02 | Awarded | Won |
da37075751 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA"DANILA STUPAR"COMUNA RUSII-MUNTI | RON 1,534.94 | Awarded | Won |
da37075816 CONSUMABILE PC | RO SCOALA GIMNAZIALA"DANILA STUPAR"COMUNA RUSII-MUNTI | RON 840.32 | Awarded | Participated |
da37054862 TONERE IMPRIMANTA SI CABLURI | RO PRIMARIA MUNICIPIULUI REGHIN | RON 7,797.53 | Awarded | Won |
da37017655 CONSUMABILE BIROU | RO COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 3,959.71 | Awarded | Won |
da36741071 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA VATAVA | RON 5,532.58 | Awarded | Won |
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