
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 |
|---|---|---|---|---|
da34928212 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 91.16 | Awarded | Won |
da34932509 MATERIALE CONSTRUCTII | RO COMUNA TARGUSOR | RON 1,932.88 | Awarded | Won |
da34932931 DIVERSE PRODUSE | RO Orasul Murfatlar | RON 6,113.29 | Awarded | Won |
da34932378 PACHET 6 | RO UAT COMUNA NICOLAE BALCESCU | RON 1,407.13 | Awarded | Won |
da34933209 PACHET DIVERSE MATERIALE 6 | RO U.M. 01837 Mihail Kogalniceanu | RON 719.75 | Awarded | Won |
da34915143 FURNIZARE PRODUSE ANEXA PRIMARIE | RO COMUNA CASTELU (CONSILIUL LOCAL CASTELU) | RON 9,993.14 | Awarded | Won |
da34914884 PACHET B | RO Comuna Movila | RON 2,097.48 | Awarded | Won |
da34923115 Pachet 01 | RO Liceul Teoretic "Ioan Cotovu" Harsova | RON 647.80 | Awarded | Won |
da34903901 PACHET B | RO COMUNA SEIMENI | RON 88.23 | Awarded | Won |
da34905073 VAS DE EXPANSIUNE VFN 12 - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 124.37 | Awarded | Won |
da34905042 PACHET DIVERSE MATERIALE 12 - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 50.26 | Awarded | Won |
da34905149 BANDA ELECTROIZOLATOARE PVC 20M*19MM NEGRU 53988-00011-00 - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 58.80 | Awarded | Won |
da34905056 MISAVAN DETARTRANT 1L PARFUMAT 30852 - srtfc cta | RO SNTFC ,,CFR CALATORI" S.A. | RON 39.90 | Awarded | Won |
da34891101 Materiale sanitare | RO ORASUL CERNAVODA | RON 816.81 | Awarded | Won |
da34893971 Materiale electrice | RO ORASUL CERNAVODA | RON 2,760.51 | Awarded | Won |
Related Links
Showing elements 556 - 570 out of 802 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking