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 |
|---|---|---|---|---|
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 |
da36713685 RECHIZITE SI CONSUMABILE BIROU | RO Spitalul Sovata-Niraj | RON 953.68 | Awarded | Won |
da36634387 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 3,986.30 | Awarded | Won |
da36567886 REUMPLERE TONER | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 67.23 | Awarded | Won |
da36513555 DRAPELE INTERIOR /EXTERIOR SI TONERE IMPRIMANTA | RO COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 2,239.50 | Awarded | Won |
da36459720 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN | RON 2,237.73 | Awarded | Participated |
da36427043 FISA MAGAZIE | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 16.38 | Awarded | Won |
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Showing elements 346 - 360 out of 399 results.
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