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
€202,880.42
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 |
|---|---|---|---|---|
da35329623 PACHET 10 | RO  Liceul Agricol Poarta Alba | RON 200.65 | Awarded | Won |
da35327896 Pachet materiale 01 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 971.87 | Awarded | Won |
da35327710 LT28385 FIERASTRAU MANER PVC-CAUCIUC, 500 mm, dinti 3 sectiuni | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 35.72 | Awarded | Won |
da35330365 FURNIZARE DE PRODUSE 22.03.2024 | RO COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 285.71 | Awarded | Won |
da35331358 SARMA NEAGRA - CAMIN BATRANI | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 34.27 | Awarded | Won |
da35321021 Diverse articole | RO ORASUL CERNAVODA | RON 92.87 | Awarded | Won |
da35312108 Pachet pavele si borduri 2 | RO APOLLO ECOTERM SRL | RON 4,982.55 | Awarded | Won |
da35307000 Pachet materiale 2 | RO COMUNA SEIMENI | RON 66.69 | Awarded | Won |
da35307947 CERESIT CM11 25KG GRI Adeziv pt gresie si faianta | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 37.65 | Awarded | Won |
da35311402 CUIE ONDULINA ROSII - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 100.00 | Awarded | Won |
da35311424 PLACA ONDULINE ROSIE - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 331.90 | Awarded | Won |
da35311251 Pachet produse 20.03.2024 | RO COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 204.62 | Awarded | Won |
da35292374 ROABA UNIVERSALA HEAVYDUTY CUVA 85L ROATA PLINA 608080P = 392,44 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 784.88 | Awarded | Won |
da35294254 PACHET FURNIZARE PRODUSE | RO COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 1,958.03 | Awarded | Won |
da35297641 Pachet materiale 1 | RO COMUNA SEIMENI | RON 1,169.33 | Awarded | Won |
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