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 |
|---|---|---|---|---|
da35055835 Produse de curatenie februarie P.R.A.T.S. Cornisa | RO  Directia Pentru Sport si Agrement | RON 56.19 | Awarded | Won |
da35055663 MATERIALE CURATENIE | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 559.56 | Awarded | Won |
da35047917 Periuta cu pasta dinti pentru hotel | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 205.88 | Awarded | Won |
da35050690 achizitie materiale curatenie | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ | RON 653.49 | Awarded | Won |
da35050236 Pachet produse curatenie | RO Scoala Gimnazială Alexandru Stefulescu | RON 1,414.28 | Awarded | Won |
da35051879 Pachet produse curatenie | RO COMUNA BALESTI (PRIMARIA COMUNEI BALESTI)(CONSILIUL LOCAL BALESTI) | RON 1,260.51 | Awarded | Won |
da35034973 Dispenser prosoape hartie V si Sapun Lichid | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 8,175.02 | Awarded | Won |
da35027592 Pachet produse curatenie | RO SCOALA GIMNAZIALA LIHULESTI | RON 514.40 | Awarded | Won |
da35027423 Pachet produse curatenie | RO LICEUL TEHNOLOGIC I.A.R. POGONEANU | RON 2,297.20 | Awarded | Won |
da35032420 Pachet produse curatenie | RO APAREGIO GORJ S.A. | RON 50.40 | Awarded | Won |
da35015586 Pachet produse curatenie | RO CENTRUL DE TRANSFUZIE SANGUINA GORJ | RON 1,512.61 | Awarded | Won |
da35012258 Dozator dezinfectant lichid sau săpun spumă Meco F5 500ml - Corp D | RO Universitatea Stefan cel Mare Suceava | RON 734.39 | Awarded | Won |
da35023052 Pachet produse curatenie | RO R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 217.79 | Awarded | Won |
da35023054 Pachet produse curatenie | RO Comuna Ceahlau | RON 508.52 | Awarded | Won |
da35022810 MATERIALE CURATENIE | RO SCOALA GIMNAZIALA BICLES | RON 902.96 | Awarded | Won |
Related Links
Showing elements 301 - 315 out of 651 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking