
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35631205 MF0011-31025 BEC LED SMD A60 ALUM+PBT E27 6400K 9W include taxa verde 0.37 lei fara TVA | RO SPITALUL ORASENESC CERNAVODA | RON 58.80 | Awarded | Won |
da35631173 Cablu electric MyyM (5 x 6.00), /ml | RO SPITALUL ORASENESC CERNAVODA | RON 168.90 | Awarded | Won |
da35631156 BATERIE LAVOAR PIPA SCURTA ER-A104 | RO SPITALUL ORASENESC CERNAVODA | RON 168.07 | Awarded | Won |
da35631137 BATERIE STATIVA LAVOAR BZI2 | RO SPITALUL ORASENESC CERNAVODA | RON 200.00 | Awarded | Won |
da35630993 YT-1481 CHEIE TUBULARA 1/2X32MMX45MM | RO SPITALUL ORASENESC CERNAVODA | RON 15.13 | Awarded | Won |
da35630965 YT-0389 CHEIE INELARA CURBATA SATINATA 18*19MM | RO SPITALUL ORASENESC CERNAVODA | RON 13.87 | Awarded | Won |
da35630935 YT-0607 CLESTE DESFACERE COLIERE 225M | RO SPITALUL ORASENESC CERNAVODA | RON 62.61 | Awarded | Won |
da35630911 MF0030-01255 MUFA FTP - RJ45 - CAT5E | RO SPITALUL ORASENESC CERNAVODA | RON 10.10 | Awarded | Won |
da35630900 LAMPA de lucru 1W LED +3W XPE Reincarcabila Entac EWL-1W-XPE-R include taxa verde 0.89lei fara tva | RO SPITALUL ORASENESC CERNAVODA | RON 56.72 | Awarded | Won |
da35629473 PACHET B | RO Comuna Pantelimon (Primaria comunei Pantelimon) | RON 4,622.92 | Awarded | Won |
da35629841 PACHET DIVERSE ARTICOLE | RO UAT COMUNA NICOLAE BALCESCU | RON 1,494.12 | Awarded | Won |
da35628668 PACHET 7 - Diverse articole | RO COMUNA MIHAIL KOGALNICEANU | RON 5,338.92 | Awarded | Won |
da35628767 Pachet 11 | RO SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU S.R.L. | RON 4,606.31 | Awarded | Won |
da35589518 PACHET 13 | RO SCOALA GIMNAZIALA "DAN SPATARU" | RON 730.42 | Awarded | Won |
da35497244 DISC ABRAZIV DE TAIAT - ADRESE PRIMARIE | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 79.80 | Awarded | Won |
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