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
802
Won amount
Total value
€207,223.52
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 802 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35135615 PACHET 22 | RO  Liceul Teoretic Negru Voda | RON 608.71 | Awarded | Won |
da35140842 PACHET PLACA osb - SRTFC CTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 85.71 | Awarded | Won |
da35144688 PACHET MATERIALE LUCRARI | RO COMUNA TARGUSOR | RON 2,992.87 | Awarded | Won |
da35133509 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 90.53 | Awarded | Won |
da35117067 PACHET 22 | RO SCOALA GIMNAZIALA ADRIAN V. RADULESCU | RON 1,235.71 | Awarded | Won |
da35110965 Pachet materiale | RO Statiunea de Cercetare - Dezvoltare pentru Pomicultura Constanta | RON 92,853.10 | Awarded | Won |
da35121221 Articole sanitare - SRTFC CTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 255.60 | Awarded | Won |
da35121073 Cablu electric MyyM (2 x 1.50), /ml - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 17.64 | Awarded | Won |
da35120996 672010 - Canepa papusa - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 10.92 | Awarded | Won |
da35120953 robineti - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 292.86 | Awarded | Won |
da35121355 PUNGI IMPRIMATE MAX 30X51 CONTINE ECOTAXA - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 0.66 | Awarded | Won |
da35121322 DIVERSE ARTICOLE - SRTFC CTA | RO SNTFC ,,CFR CALATORI" S.A. | RON 103.79 | Awarded | Won |
da35100328 CIMENT NEGRU SI CIMENT MULTIBAT - INTRETINERE SI REPARATII ZID | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 2,954.15 | Awarded | Won |
da35100291 FIER BETON, SARMA NEAGRA, PLASA SUDATA - INTRETINERE SI REPARATIE ZID | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 1,128.22 | Awarded | Won |
da35100401 DISC TAIERE OTEL - INTRETINERE SI REPARATIE ZID | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 54.60 | Awarded | Won |
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Showing elements 406 - 420 out of 802 results.
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