S.C. MERTECOM S.R.L.
Fiscal identifier: 18509431
Public procurement data for MERTECOM S.R.L. (18509431) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
651
Won amount
Total value
€142,863.41
Win rate
Percentage
81%
Procurement Summary
MERTECOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 651 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35318251 Cosuri pentru deseuri menajere 50 L - 61 bucati, conform ADV1413197 si oferta | RO  INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 2,511.98 | Cancelled | Participated |
da35327118 Pachet produse curatenie | RO SCOALA GIMNAZIALA COMUNA BREAZA | RON 1,831.91 | Awarded | Won |
da35309329 Pachet produse curatenie | RO LICEUL MIHAI VITEAZUL | RON 1,349.59 | Awarded | Won |
da35315501 Pachet produse curatenie | RO APAREGIO GORJ S.A. | RON 577.48 | Awarded | Won |
da35312995 MATERIALE CURATENIE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 6,582.20 | Awarded | Won |
da35312110 Cearceaf medicinal; Prosop hartie; Prosop mini hartie. | RO SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 6,765.92 | Awarded | Won |
da35320880 Pachet produse curatenie | RO SCOALA GIMNAZIALA NICOLAE TITULESCU | RON 343.08 | Awarded | Won |
da35304751 Dozator dezinfectant lichid sau săpun spumă Meco F5 500ml Cantina USV (SAPII) | RO Universitatea Stefan cel Mare Suceava | RON 159.65 | Cancelled | Participated |
da35310928 Dozator săpun lichid alb 500ml Meco S5 | RO SCOALA GIMNAZIALA NIFON BALASESCU | RON 110.96 | Awarded | Won |
da35289458 Pachet produse curatenie | RO SPITALUL ORASENESC NOVACI | RON 289.08 | Awarded | Won |
DA39632751 Folie pentru paletizat transparenta Bedax 2,75 kg | RO SC EDILITARA PUBLIC SA TG-JIU | RON 314.00 | Awarded | Won |
da35293790 Pachet produse curatenie | RO Colegiul National Unirea | RON 1,258.68 | Awarded | Won |
da35278540 Pachet produse curatenie | RO APAREGIO GORJ S.A. | RON 2,600.38 | Awarded | Won |
da35282599 Caserole | RO SPITALUL ORASENESC NOVACI | RON 276.48 | Cancelled | Participated |
da35282875 Pachet produse curatenie | RO Colegiul National "Vlaicu Voda" | RON 9,854.03 | Awarded | Won |
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