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
€177,540.96
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 |
|---|---|---|---|---|
DA39869594 Produse consumabile IT | RO  PRIMARIA MUNICIPIULUI REGHIN | RON 1,090.97 | Awarded | Won |
DA39869795 RECHIZITE SI CONSUMABILE BIROU | RO PRIMARIA MUNICIPIULUI REGHIN | RON 5,151.85 | Awarded | Won |
DA39869850 TONERE IMPRIMANTA | RO PRIMARIA MUNICIPIULUI REGHIN | RON 7,005.85 | Awarded | Won |
DA39860650 CONSUMABILE BIROU SI RECHIZITE | RO COMUNA COZMA | RON 3,037.35 | Awarded | Won |
DA39861921 Achizitie materiale didactice pentru gradinita – componenta activitati educationale GPP4 si GPP5 | RO PRIMARIA MUNICIPIULUI REGHIN | RON 186,565.62 | Awarded | Won |
DA39851236 Produse de curatenie | RO SCOALA GIMNAZIALA COMUNA ALUNIS | RON 900.43 | Awarded | Won |
DA39851213 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA ALUNIS | RON 1,224.10 | Awarded | Won |
DA39854309 OBIECTE INV. CABR REGHIN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 140.96 | Awarded | Won |
DA39854203 MATEREALE CREATIVE CABR REGHIN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 771.46 | Awarded | Won |
DA39854247 MATEREALE BIROTICA CABR REGHIN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 330.60 | Awarded | Won |
DA39847656 TONERE IMPRIMANTA | RO SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN | RON 438.03 | Awarded | Won |
DA39847633 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA FLOREA BOGDAN REGHIN | RON 287.37 | Awarded | Won |
DA39821176 RECHIZITE SI CONSUMABILE BIROU | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 998.80 | Awarded | Won |
DA39802374 diverse articole | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 1,715.76 | Awarded | Won |
DA39794158 TONER HP 83A HARTIE COPIATOR A4 | RO SERVICIUL "APA CANAL-HODAC" | RON 859.52 | Awarded | Won |
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