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
€177,747.87
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 |
|---|---|---|---|---|
da35719320 CAPSE 24/6 | RO  CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 5.04 | Awarded | Won |
da35719281 LISTA ALIMENTE | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 30.24 | Awarded | Won |
da35719505 BATERIE R6/R3 / | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 30.24 | Awarded | Won |
da35719426 CAPSATOR | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 32.77 | Awarded | Won |
da35719169 REGISTRU INTRARE IESIRE | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 11.76 | Awarded | Won |
da35719122 FOLIE PROTECTIE | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 43.68 | Awarded | Won |
da35719037 HARTIE COPIATOR A4 | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 369.80 | Awarded | Won |
da35718963 REUMPLERE TONER | RO CENTRUL DE ABILITARE SI REABILITARE REGHIN | RON 67.23 | Awarded | Won |
da35720333 RECHIZITE SI CONSUMABILE BIROU | RO SCOALA GIMNAZIALA COMUNA LUNCA | RON 724.39 | Awarded | Won |
da35719779 RECHIZITE SI CONSUMABILE BIROU | RO Liceul Tehnologic Ioan Bojor Reghin | RON 2,648.62 | Awarded | Won |
da35721201 CERNEALA EPSON ORIGINAL | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 235.00 | Cancelled | Participated |
da35721100 TONER IMPRIMANTA BROTHER TN 2421 DOSAR CARTON MEMORY STICK | RO SPITALUL MUNICIPAL "Dr. Eugen Nicoara" REGHIN | RON 378.16 | Awarded | Won |
da35698007 MULTIFUNCTIONAL EPSON L3210 | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 924.37 | Awarded | Won |
da35697980 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 852.20 | Awarded | Won |
da35697938 RECHIZITE SI CONSUMABILE BIROU | RO COMUNA BEICA DE JOS (PRIMARIA COMUNEI BEICA DE JOS JUD. MURES) | RON 4,113.41 | Awarded | Won |
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Showing elements 121 - 135 out of 399 results.
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