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 |
|---|---|---|---|---|
da34856071 Hârtie igienică eco Jumbo 300g 2str | RO  SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 983.10 | Awarded | Won |
da34862192 Pachet produse curatenie | RO COMUNA PESTISANI (PRIMARIA PESTISANI) | RON 3,902.48 | Awarded | Won |
da34864814 Pachet produse curatenie | RO SCOALA GIMNAZIALA NR.1 SACELE | RON 393.11 | Awarded | Won |
da34852684 Achizitie Pachet produse curatenie | RO LICEUL TEORETIC TRAIAN LALESCU ORSOVA | RON 3,004.32 | Awarded | Won |
da34853995 Pachet produse curatenie | RO Gradinita cu Program Prelungit nr.8 | RON 1,552.61 | Awarded | Won |
da34854022 Pachet produse curatenie | RO Gradinita Heidi | RON 861.43 | Awarded | Won |
da34860288 produse curatenie | RO SCOALA POPULARA DE ARTE ,,CONSTANTIN BRANCUSI,, TARGU JIU | RON 800.97 | Awarded | Won |
da34847638 Dozator dezinfectant lichid sau săpun spumă Meco F5 500ml (SAP II) | RO Universitatea Stefan cel Mare Suceava | RON 2,107.38 | Awarded | Won |
da34841143 Materiale curatenie | RO Colegiul National Pedagogic "Constantin Cantacuzino" Targoviste | RON 3,754.92 | Awarded | Won |
da34827572 MATERIALE CURATENIE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 4,416.10 | Awarded | Won |
da34813355 Dezinfectant efervescent Cloramina Biclosol 300 tablete | RO Comuna Ulmeni | RON 1,260.60 | Awarded | Won |
da34822398 Pachet produse curatenie | RO TRANSLOC S.A.TG. JIU | RON 64.71 | Awarded | Won |
da34809314 Achizitie produse de curatenie pt Primaria Galgau | RO COMUNA GILGAU (PRIMARIA COMUNEI GILGAU) | RON 816.72 | Awarded | Won |
da34794810 Achizitie materiale de curatenie | RO COMUNA DRAGUTESTI | RON 764.22 | Awarded | Won |
da34803329 CPV: 39831240-0 Produse de curatenie | RO LICEUL AGRICOL DIMITRIE CANTEMIR HUSI | RON 1,512.72 | Awarded | Won |
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