S.C. MATAHARIAS S.R.L.
Fiscal identifier: 32478454
Public procurement data for MATAHARIAS S.R.L. (32478454) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
33
Won amount
Total value
€439,742.70
Win rate
Percentage
43%
Procurement Summary
MATAHARIAS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 33 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1083221 "Remorca transport utilaje, necesara pentru lucrari de intretinere la CIC Ramnicelu -Nod Rutier Ramnicu Sarat, km 96+650, din cadrul proiectului “Autostrada Buzau-Focsani”-1buc" | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 225,000.00 | Evaluation | Participated |
CN1080901 Masini manuale de marcaj rutier, utilaje specializate pentru indepartarea (stergerea) prin frezare a marcajelor rutiere si remorcile de transport aferente | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 12,072,466.35 | Evaluation | Participated |
SCN1162991 Remorcă suport logistic al intervenției – incendii de pădure (Grant de adaptare modul RO/GFFFV/02) | RO Inspectoratul General pentru Situatii de Urgenta | RON 572,000.00 | Evaluation | Participated |
SCN1154100 Peleti din lemn pentru foc;Bricheti din lemn pentru foc(inclusiv serviciul de transport) | RO SPITALUL DE PSIHIATRIE GATAIA | RON 688,000.00 | Awarded | Participated |
SCN1154100 Peleti din lemn pentru foc;Bricheti din lemn pentru foc(inclusiv serviciul de transport) | RO SPITALUL DE PSIHIATRIE GATAIA | RON 688,000.00 | Awarded | Participated |
CN1073369 Achizitie scule si unelte:
Lot 1 – Generator cu putere 100KVA- (2buc.)
Lot 9 – Remorca semnalizare- (32buc.) | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 922,000.00 | Awarded | Won |
da36619024 Furnizare peleți rășinoase ENPLUS A1, PENTRU SEDIUL PRIMĂRIEI ORAȘULUI VIȘEU DE SUS, SEZON 2024-2025 | RO ORASUL VISEU DE SUS | RON 33,026.40 | Awarded | Won |
SCN1152778 Combustibil termic lichid pentru centrale termice I.T.P.F. IASI - 2024 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 436,974.79 | Awarded | Participated |
SCN1123288 „Carburanţi „(Motorina si Benzina) vrac” | RO COMPANIA DE APA ORADEA S.A. | RON 1,950,000.00 | Awarded | Participated |
scn1122358 CHE Munteni. Reparatii hidroizolatie acoperis. | RO SPEEH HIDROELECTRICA SA | RON 81,049.78 | Awarded | Participated |
SCN1122360 CHE Tileagd.Inlocuire usi acces baraj. | RO SPEEH HIDROELECTRICA SA | RON 26,174.83 | Awarded | Won |
SCN1122029 achizitie peleti,lemn foc fag | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 215,000.00 | Awarded | Won |
SCN1121341 Furnizare peleti din lemn | RO MUNICIPIUL TOPLITA | RON 655,200.00 | Awarded | Participated |
SCN1120706 COMBUSTIBIL CENTRALE TERMICE | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 850,000.00 | Awarded | Participated |
CN1023764 Acord-cadru furnizare peleti | RO SPITALUL DE PSIHIATRIE TULGHES | RON 1,076,100.00 | Awarded | Won |
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