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 |
|---|---|---|---|---|
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 |
DA39794384 DIVERSE ARTICOLE | RO PRIMARIA MUNICIPIULUI REGHIN | RON 1,074.39 | Awarded | Won |
DA39794324 RAMA FOTO A4 | RO PRIMARIA MUNICIPIULUI REGHIN | RON 297.60 | Awarded | Won |
DA39797943 HARTIE COPIATOR A4 TONER HP 83A | RO Serviciul Public de Alimentare cu Apa si Canalizare - Comuna Ibanesti | RON 4,181.85 | Cancelled | Participated |
DA39798217 HARTIE COPIATOR A4 TONER HP 83A | RO Serviciul Public de Alimentare cu Apa si Canalizare - Comuna Ibanesti | RON 10,396.89 | Awarded | Won |
DA39797924 SUPORT TV METAL | RO SCOALA GIMNAZILA LUNCA BRADULUI | RON 243.81 | Awarded | Won |
DA39788390 Achiziție Materiale didactice – CABINETE SCOLARE cod F-PNRR-Dotari-2023-3900 | RO PRIMARIA MUNICIPIULUI REGHIN | RON 73,560.00 | Awarded | Won |
DA39788620 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA RASTOLITA(CONSILIUL LOCAL RASTOLITA) | RON 5,348.73 | Awarded | Won |
DA39790044 MATEREALE BIROTICA CABR REGHIN | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 506.61 | Awarded | Won |
DA39787771 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 2,025.25 | Awarded | Won |
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Showing elements 46 - 60 out of 405 results.
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