S.C. MERCUR SA S.A.
Fiscal identifier: 2138809
Public procurement data for MERCUR SA S.A. (2138809) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
53
Won amount
Total value
€10,780.39
Win rate
Percentage
88%
Procurement Summary
MERCUR SA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39740286 MATERIALE DE CURATENIE | RO  MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 240.50 | Awarded | Won |
DA39740274 MATERIALE DE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 1,193.39 | Awarded | Won |
DA39740249 MATERIALE DE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 3,031.40 | Awarded | Won |
DA39684275 MATERIALE DE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 2,753.30 | Awarded | Won |
da35887215 PACHET PRODUSE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 184.87 | Awarded | Won |
da35790573 MATERIALE DE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 3,236.97 | Awarded | Won |
da35736895 MATERIALE DE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 3,717.66 | Awarded | Won |
da35708406 materiale consumabile | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 1,177.32 | Awarded | Won |
da35623418 Produse de curatenie | RO SCOALA GIMNAZIALA MIRCEA SÂNTIMBREANU | RON 2,395.80 | Awarded | Won |
da35598247 Pachet Materiale Curatenie | RO Scoala Gimnaziala Sabin Oprean Bucuresci | RON 588.24 | Awarded | Won |
da35499515 MATERIALE DE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 3,220.17 | Awarded | Won |
da35456510 Achizitie materiale de curatenie | RO LICEUL TEORETIC AVRAM IANCU BRAD | RON 830.67 | Expired | Participated |
da35436379 MATERIALE DE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 154.62 | Awarded | Won |
da35436357 MATERIALE CURATENIE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 830.67 | Awarded | Won |
da35456632 Achizitie materiale reparatii | RO LICEUL TEORETIC AVRAM IANCU BRAD | RON 634.03 | Awarded | Won |
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