S.C. Mefisto Com S.R.L. S.R.L.
Fiscal identifier: 10624613
Public procurement data for Mefisto Com S.R.L. S.R.L. (10624613) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
75
Won amount
Total value
€2,630.47
Win rate
Percentage
90%
Procurement Summary
Mefisto Com S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 75 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34907754 Materiale curatenie-Primarie | RO  Comuna Adunati (Consiliul local) | RON 2,526.58 | Awarded | Won |
da34910874 MATERIALE DE REPARATII SI INTRETINERE | RO CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA | RON 442.80 | Awarded | Won |
da34910698 MATERIALE CURATENIE | RO CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA | RON 344.96 | Awarded | Won |
da34908029 Materiale birotica si papetarie | RO Comuna Adunati (Consiliul local) | RON 665.76 | Awarded | Won |
da34908684 Diverse Materiale grup sanitar-scoala | RO Comuna Adunati (Consiliul local) | RON 3,092.47 | Awarded | Won |
da34908253 Materiale sarbatori 2024 | RO Comuna Adunati (Consiliul local) | RON 3,537.66 | Cancelled | Participated |
DA39611804 Materiale reparații pentru sediul primăriei | RO ORASUL BREAZA | RON 1,265.56 | Awarded | Participated |
DA39611969 Materiale reparații SVSU | RO ORASUL BREAZA | RON 2,461.60 | Awarded | Participated |
da39589710 MATERIALE REPARATII | RO LICEUIL TEORETIC "AUREL VLAICU" BREAZA | RON 1,209.27 | Awarded | Participated |
da39056636 Materiale reparatie primăriei | RO ORASUL BREAZA | RON 432.32 | Awarded | Participated |
da39056385 Materiale reparații | RO ORASUL BREAZA | RON 3,458.40 | Awarded | Participated |
da39053271 Pachet materiale Serv. ADP | RO ORASUL BREAZA | RON 4,016.48 | Awarded | Participated |
da38969987 MATERIALE DE REPARATII SI INTRETINERE | RO CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA | RON 205.82 | Awarded | Participated |
da38970037 MATERIALE CURATENIE SI IG. SANITARE | RO CLUBUL SPORTIV ORASENESC TRICOLORUL BREAZA | RON 576.22 | Awarded | Participated |
da38939217 Folie PVC | RO SC EDILITARA PUBLIC SA TG-JIU | RON 372.00 | Cancelled | Participated |
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