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 |
|---|---|---|---|---|
da35375821 baterie lavoar | RO  Teatrul National Marin Sorescu Craiova | RON 157.14 | Awarded | Won |
da35353710 Pachet materiale intretinere | RO Compania de Apa Oltenia S.A. | RON 5,198.77 | Awarded | Won |
da35361770 folie | RO Teatrul National Marin Sorescu Craiova | RON 75.60 | Awarded | Won |
da35361631 pachet diverse materiale | RO Teatrul National Marin Sorescu Craiova | RON 1,444.52 | Awarded | Won |
da35343149 robinet temporizare | RO Teatrul National Marin Sorescu Craiova | RON 71.42 | Awarded | Won |
da35342157 pop-nituri | RO Teatrul National Marin Sorescu Craiova | RON 16.00 | Awarded | Won |
da35342196 racord 1/2 | RO Teatrul National Marin Sorescu Craiova | RON 30.24 | Awarded | Won |
da35342240 robinet temporizare | RO Teatrul National Marin Sorescu Craiova | RON 157.14 | Cancelled | Participated |
da35342269 baterie lavoar | RO Teatrul National Marin Sorescu Craiova | RON 157.14 | Awarded | Won |
da35342292 spray argintiu | RO Teatrul National Marin Sorescu Craiova | RON 31.09 | Awarded | Won |
da35341609 Achizitie materiale vopsitorie | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 71.42 | Awarded | Won |
da35341639 Achizitie materiale sanitare | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 898.31 | Awarded | Won |
da35341656 Achizitie diverse materiale | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 349.97 | Awarded | Won |
da35341707 Achizitie materiale feronerie | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 173.11 | Awarded | Won |
da35300981 Pachet materiale intretinere | RO SCOALA GIMNAZIALA ILIE MARTIN BRABOVA | RON 1,343.67 | Awarded | Won |
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Showing elements 76 - 90 out of 185 results.
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