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 |
|---|---|---|---|---|
da39392797 materiale curatenie | RO  SCOALA GIMNAZIALA CAROL I | RON 1,963.00 | Awarded | Participated |
da39381447 Pachet produse de curatenie | RO SCOALA GIMNAZIALA ,,ION POPESCU VOITESTI,, | RON 1,894.87 | Awarded | Participated |
da39381723 Pachet produse de curatenie | RO SCOALA GIMNAZIALA MUSETESTI | RON 1,913.05 | Awarded | Participated |
da39376997 Materiale curatenie | RO SCOALA GIMNAZIALA CORESI | RON 8,262.73 | Awarded | Participated |
da39375961 Pachet produse de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 ODOBESTI | RON 661.69 | Awarded | Participated |
da39376293 Pachet produse de curatenie | RO GRUP SCOLAR ION GHICA | RON 731.33 | Awarded | Participated |
da39373486 Pachet produse de curatenie | RO LICEUL TEORETIC GRIGORE TOCILESCU | RON 4,536.90 | Awarded | Participated |
da39373784 Pachet curatenie | RO SPITALUL ORASENESC NOVACI | RON 8,652.89 | Awarded | Participated |
da39366016 Coada aluminiu 9m telescopica pentru geamuri, praf sau panouri solare | RO Inspectoratul de Politie al Judetului Brasov | RON 190.17 | Awarded | Participated |
da39362898 Achizitie detergent pardoseli | RO COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 | RON 793.40 | Awarded | Participated |
da39363219 Achizitie hartie igienica profesionala | RO COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 | RON 586.90 | Awarded | Participated |
da39362823 Achizitie suport hartie igienica | RO COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 | RON 409.09 | Awarded | Participated |
da39241717 Produse de curatenie | RO SCOALA CU CLASELE I-VIII NR. 1 "SFINTII VOIEVOZI" | RON 2,636.99 | Evaluation | Participated |
da39233306 Pachet produse de curatenie | RO CENTRU DE ONCOLOGIE DROBETA TURNU SEVERIN | RON 850.91 | Published | Participated |
da39230730 Produse de curatenie | RO Scoala Gimnaziala Antonie Mogos Ceauru | RON 365.53 | Awarded | Participated |
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