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 |
|---|---|---|---|---|
da35002019 mufa *28 | RO  Teatrul National Marin Sorescu Craiova | RON 20.16 | Awarded | Won |
da35002125 robinet 1 1/4 | RO Teatrul National Marin Sorescu Craiova | RON 386.52 | Awarded | Won |
da35002096 mufa rapida 1 1/4 | RO Teatrul National Marin Sorescu Craiova | RON 386.52 | Awarded | Won |
da35002068 adaptor 1 1/4 | RO Teatrul National Marin Sorescu Craiova | RON 95.76 | Awarded | Won |
da35002035 cot mm *28 | RO Teatrul National Marin Sorescu Craiova | RON 80.64 | Awarded | Won |
da34968046 pachet suruburi | RO Teatrul National Marin Sorescu Craiova | RON 606.96 | Awarded | Won |
da34942375 pachet materiale intretinere | RO Compania de Apa Oltenia S.A. | RON 2,155.71 | Awarded | Won |
da34910010 BATERII VARTA R3 | RO OPERA ROMANA CRAIOVA | RON 67.20 | Awarded | Won |
da34909978 BATERII VARTA R6 | RO OPERA ROMANA CRAIOVA | RON 67.20 | Awarded | Won |
da34868364 Pachet materiale intretinere | RO Compania de Apa Oltenia S.A. | RON 1,776.30 | Awarded | Won |
da34821439 teava PVC 50mm | RO Teatrul National Marin Sorescu Craiova | RON 39.90 | Awarded | Won |
da34821460 piesa curatire 50mm | RO Teatrul National Marin Sorescu Craiova | RON 35.28 | Awarded | Won |
da34821516 codez | RO Teatrul National Marin Sorescu Craiova | RON 24.36 | Awarded | Won |
da34821495 cot PVC | RO Teatrul National Marin Sorescu Craiova | RON 33.60 | Awarded | Won |
da34816419 pachet materiale sanitare | RO Compania de Apa Oltenia S.A. | RON 1,299.72 | Awarded | Won |
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Showing elements 121 - 135 out of 185 results.
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