S.C. MAX S.R.L.
Fiscal identifier: 3697680
Public procurement data for MAX S.R.L. (3697680) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
810
Won amount
Total value
€202,675.04
Win rate
Percentage
94%
Procurement Summary
MAX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 810 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35458354 PACHET FURNIZARE PRODUSE 08.04.2024 | RO  COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 97.90 | Awarded | Won |
da35471071 materiale constructii - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 102.10 | Awarded | Won |
da35471137 BISON - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 357.11 | Awarded | Won |
da35449455 Materiale constructii | RO Unitatea Militara 02041 | RON 501.68 | Awarded | Won |
da35451544 Pachet pavele si borduri 3 | RO APOLLO ECOTERM SRL | RON 102,972.71 | Awarded | Won |
da35453687 CONEXPAND RAPID - MONTARE COSURI DE GUNOI SI BANCI STRADALE | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 445.20 | Awarded | Won |
da35453607 SMIRGHEL - CAMIN BATRANI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 10.50 | Awarded | Won |
da35453561 VOPSEA VERDE - CAMIN BATRANI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 22.69 | Awarded | Won |
da35453516 ELECTROZI SUPERTIT - CAMIN BATRANI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 234.45 | Awarded | Won |
da35433330 PACHET DIVERSE ARTICOLE 20 | RO COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 3,154.37 | Awarded | Won |
da35411991 CORNIER 60x60x6 | RO U.A.T. COMUNA RASOVA | RON 1,084.02 | Awarded | Won |
da35423120 PACHET MATERIALE 26 | RO GOLDTERM MANGALIA S.A. | RON 627.76 | Awarded | Won |
da35415493 Diverse materiale de constructii | RO U.A.T. COMUNA RASOVA | RON 680.26 | Awarded | Won |
da35404996 Pachet materiale | RO Unitatea Militara 02041 | RON 470.00 | Awarded | Won |
da35388836 Achizitie diverse materiale | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 9,630.86 | Awarded | Won |
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