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 |
|---|---|---|---|---|
da35048880 PACHET produse curatenie | RO  Unitatea Militara 01714 | RON 1,184.03 | Awarded | Won |
da35043436 MATERIALE REPARATII CURENTE | RO MINISTERUL APARARII - UNITATEA MILITARA 02196 | RON 505.48 | Awarded | Won |
da35041036 SMILGHER ROSU (M) - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 21.00 | Awarded | Won |
da35040975 780002 LUBRIFIANT MULTIFUNCT. WD-40 400ML - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 130.25 | Awarded | Won |
da35041001 ROST SATIN EMAIL SUPERLUCIOS ALB 0.6L - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 47.91 | Awarded | Won |
da35041064 PUNGI IMPRIMATE MAX 30X51 CONTINE ECOTAXA - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 0.66 | Awarded | Won |
da35040866 YT-1255 ADAPTOR 1/2" 3/8" - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 8.40 | Awarded | Won |
da35040936 622004 - Panza Bomfaier Lemn&Metal L[mm]: 300; B[mm]: 25 L[mm]: 300; B[mm]: 25 - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 7.60 | Awarded | Won |
da35040900 SURUB AUTOFORANT CAP PLAT CU SAIBA 4.2*25 ZA PH2 ZZ 2061301 - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 13.00 | Awarded | Won |
da35040820 DILUANT UNIVERSAL D509 0.9L - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 95.76 | Awarded | Won |
da35031452 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 113.01 | Awarded | Won |
da35031824 PACHET 5 | RO SPITALUL MUNICIPAL MANGALIA | RON 297.06 | Awarded | Won |
da35021107 Diverse articole | RO Liceul Agricol Poarta Alba | RON 160.94 | Awarded | Won |
da35012005 PACHET MATERIALE INTRETINERE | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 1,056.55 | Awarded | Won |
da34973774 BATERIE INSTANT CU AFISAJ TEMPERATURA | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 166.39 | Awarded | Won |
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