S.C. M&M FRIMAR S.R.L.
Fiscal identifier: 15290794
Public procurement data for M&M FRIMAR S.R.L. (15290794) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
887
Won amount
Total value
€1,275,127.40
Win rate
Percentage
68%
Procurement Summary
M&M FRIMAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 887 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35621009 Vopsele | RO  COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 5,181.10 | Awarded | Won |
da35621904 Tuburi si tevi PVC pt instalatii electrice si auto | RO Societatea de Transport Bucuresti STB S.A. | RON 3,941.90 | Awarded | Won |
da35622347 Soba teracota pe lemn,terra concept polina 1200 x 1000 x 450 mm dreapta | RO Garda de Coasta | RON 1,800.00 | Awarded | Won |
da35623585 PACHET CF. ADV1422622 | RO UNITATEA MILITARA 01764 | RON 13,714.00 | Awarded | Won |
da35624025 Achizitie directa materiale - lotul nr. 4 butuci si broaste yale | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 180.00 | Awarded | Won |
da35624083 Achizitie directa materiale lotul nr. 5 Suruburi cf anunt ADV 1420405 din 15.04.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 871.00 | Awarded | Won |
da35623976 Achizitie directa lotul nr. 3 Articole sanitare cf ADV 1420405 din 15.04.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 1,873.20 | Awarded | Won |
da35624241 Achizitie directa materiale - lotul nr. 7 cf anunt ADV nr.1420405 din 15.04.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 16.10 | Awarded | Won |
da35624179 Achizitie directa - Lotul nr. 6 Pensule cf ADV 1420405 din 15.04.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 182.20 | Awarded | Won |
da35622771 PACHET MATERIALE | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,390.00 | Awarded | Won |
da35625893 Materiale constructii (vopseluri) | RO UNITATEA MILITARA 0930 | RON 2,505.00 | Awarded | Won |
da35609591 tub lefibil dein inox si banda adeziva | RO PENITENCIARUL CRAIOVA | RON 605.00 | Cancelled | Participated |
da35611256 BANDA IMBINARE SI TUB FLEXIBIL IMBINARE | RO PENITENCIARUL CRAIOVA | RON 720.00 | Awarded | Won |
da35565418 vopsele, pensule , diluanti CF ADV1417981 | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 17,287.50 | Awarded | Won |
da35592267 pachet cf.ADV1419420+Pachet cfADV1419110 | RO Inspectoratul de Politie al Judetului Buzau | RON 7,221.00 | Awarded | Won |
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