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
801
Won amount
Total value
€207,020.94
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 801 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36028861 POMPA BOOSTER x SISTEME SOLARE OXASWHBP include taxa verde 2 lei fara tva - SRTFC CTA | RO  SNTFC ,,CFR CALATORI" S.A. | RON 449.58 | Awarded | Won |
scn1069152 furnizare materiale pentru constructii | RO Gospodarie Comunala Valu lui Traian SRL | RON 665,000.00 | Awarded | Won |
scn1039326 ACHIZITIE MATERIALE DE CONSTRUCTII | RO Gospodarie Comunala Valu lui Traian SRL | RON 755,000.00 | Awarded | Participated |
da35939852 PACHET 13 | RO SPITALUL MUNICIPAL MANGALIA | RON 1,071.29 | Awarded | Won |
da35880760 Lacate | RO U.A.T. COMUNA RASOVA | RON 365.55 | Awarded | Won |
da35842201 PACHET 5 | RO UAT COMUNA NICOLAE BALCESCU | RON 4,619.75 | Awarded | Won |
da35842020 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 269.67 | Awarded | Won |
da35839299 Pachet 25 | RO COMUNA GRADINA (PRIMARIA GRADINA) | RON 1,580.29 | Awarded | Won |
da35824223 INTRERUPATOR AUTOMAT 32A, 1P+N 4500 AC A C32A (EZ9P32632) include taxa verde 0.18 lei fara TVA | RO SPITALUL ORASENESC CERNAVODA | RON 38.65 | Awarded | Won |
da35823882 780000 LUBRIFIANT MULTIFUNCT. WD-40 100ML | RO SPITALUL ORASENESC CERNAVODA | RON 11.76 | Awarded | Won |
da35795571 pachet var si vopsea | RO U.M. 01837 Mihail Kogalniceanu | RON 741.20 | Awarded | Won |
da35778964 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 1,353.78 | Awarded | Won |
da35752748 achizitie materiale caracter functional | RO U.M.02034 CERNAVODA | RON 2,080.63 | Awarded | Won |
da35744011 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 157.30 | Awarded | Won |
da35643004 DIVERSE PRODUSE | RO Orasul Murfatlar | RON 224.61 | Awarded | Won |
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