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 |
|---|---|---|---|---|
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 |
da35100222 PLACAJ TEGO, CUIE, SURUB PENTRU GIPS CARTON, TENCUIALA DECORATIVA - INTRETINERE SI REPARATII ZID | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 2,707.12 | Awarded | Won |
da35110166 PACHET 0 | RO Liceul Agricol Poarta Alba | RON 257.56 | Awarded | Won |
da35110432 Pachet 01 | RO SCOALA GIMNAZIALA NR 1 SEIMENI | RON 2,741.40 | Awarded | Won |
da35093144 Pachet 01 | RO Unitatea Militara 01714 | RON 796.64 | Awarded | Won |
da35101574 Diverse materiale de construcții pentru reparatii curente | RO Ministerul Apararii - Unitatea Militara 02146 | RON 737.39 | Awarded | Won |
da35083478 Pachet covor linoleum | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 24,433.07 | Awarded | Won |
da35073469 SMILGHER ROSU (M) | RO SPITALUL MUNICIPAL MANGALIA | RON 6.30 | Awarded | Won |
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