S.C. MATENIX COM S.R.L.
Fiscal identifier: 5218090
Public procurement data for MATENIX COM S.R.L. (5218090) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
185
Won amount
Total value
€31,782.09
Win rate
Percentage
94%
Procurement Summary
MATENIX COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 185 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34816262 pachet materiale intretinere | RO  Compania de Apa Oltenia S.A. | RON 1,170.86 | Awarded | Won |
da34776401 pachet materiale intretinere | RO Compania de Apa Oltenia S.A. | RON 1,771.93 | Expired | Participated |
da39427734 PACHET MATERIALE ACCESORII ELECTRICE | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 983.40 | Awarded | Participated |
da39239069 SET SURUB CAPAC WC ATLANTA | RO Teatrul National Marin Sorescu Craiova | RON 89.24 | Published | Participated |
da39033266 PACHET MATERIALE SANITARE | RO Compania de Apa Oltenia S.A. | RON 1,147.57 | Awarded | Participated |
da38970716 Pachet materiale intretinere | RO Scoala nr. 24 "SF. GHEORGHE" CRAIOVA | RON 2,493.48 | Awarded | Participated |
da38539993 Piese hidrofor | RO COMUNA BRABOVA (CONSILIUL LOCAL) | RON 184.84 | Awarded | Participated |
da38210020 DOZA GAZ | RO Teatrul National Marin Sorescu Craiova | RON 84.00 | Ongoing | Participated |
da38209978 BURGHIU 8MM | RO Teatrul National Marin Sorescu Craiova | RON 15.12 | Ongoing | Participated |
da37902243 PACHET MATERIALE INTRETINERE | RO Compania de Apa Oltenia S.A. | RON 1,331.05 | Ongoing | Participated |
da37090456 SILICON | RO MUZEUL DE ARTA CRAIOVA | RON 109.20 | Awarded | Participated |
da37084859 PACHET MATERIALE SANITARE | RO Compania de Apa Oltenia S.A. | RON 3,137.76 | Awarded | Won |
da37074631 PACHET MATERIALE INTRETINERE SI FUNCTIONARE | RO SCOALA POPULARA DE ARTE SI MESERII CORNETTI | RON 488.18 | Awarded | Won |
da36745500 pachet materiale sanitare | RO Compania de Apa Oltenia S.A. | RON 1,626.59 | Awarded | Won |
da36673980 Pachet materiale intretinere | RO Teatrul National Marin Sorescu Craiova | RON 980.18 | Awarded | Won |
Related Links
Showing elements 136 - 150 out of 185 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking