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 |
|---|---|---|---|---|
da35790424 TONER CANON CRG 057 H | RO  SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 100.00 | Awarded | Won |
da35758942 RECHIZITE SI CONSUMABILE BIROU | RO Comuna Gornesti | RON 2,222.82 | Awarded | Won |
da35752108 SUPORT DOSAR PLASTIC | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 327.60 | Cancelled | Participated |
da35723985 DIVERSE ARTI8COLE DE PAPETARIE | RO SCOALA GIMNAZIALA VATAVA | RON 2,154.44 | Awarded | Won |
da35676848 HARTIE COPIATOR A4 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 838.76 | Awarded | Won |
da35673041 HARTIE COPIATOR A4 | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 838.76 | Cancelled | Participated |
da35661432 RECHIZITE SI CONSUMABILE BIROU necesare pt UAT Reghin | RO PRIMARIA MUNICIPIULUI REGHIN | RON 9,199.34 | Awarded | Won |
da35657664 CORECTOR BANDA | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 42.00 | Awarded | Won |
da35656133 LISTA ALIMENTE | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 100.80 | Awarded | Won |
da35655851 TONER IMPRIMANTA BROTHER TN 2421 | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 168.08 | Awarded | Won |
da35655538 TONER HP 12A | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 201.68 | Awarded | Won |
da35655422 TONER XEROX 3225 | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 201.69 | Awarded | Won |
da35656010 TONER IMPRIMANTA CF 244 | RO Centrul de Îngrijire si Asistenta Lunca Muresului | RON 151.26 | Awarded | Won |
da35638703 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BREAZA (PRIMARIA COMUNEI BREAZA JUD. MURES) | RON 929.68 | Awarded | Won |
da35549899 RECHIZITE SI CONSUMABILE BIROU | RO Scoala Gimnaziala Matyus Istvan Chibed | RON 495.01 | Awarded | Won |
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