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
€1,275,082.84
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 |
|---|---|---|---|---|
da35289731 Achizitie manusi conform referat nr. 8679/ 14-03-2024 | RO  ECO URBIS CRAIOVA S.R.L. | RON 42.00 | Awarded | Won |
da35297153 PACHET CF.ADV1413421 | RO Penitenciarul Drobeta Turnu Severin | RON 1,140.50 | Awarded | Won |
da35278216 PACHET CF ADV1410186 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 3,440.00 | Cancelled | Participated |
da35311985 Achizitia pachet reparatii curente | RO Unitatea militara 0608 Constanta | RON 2,306.20 | Awarded | Won |
da35286133 Diverse materiale de constructii | RO Ministerul Apararii - Unitatea Militara 02214 | RON 6,300.00 | Awarded | Won |
da35264506 Reparatie camera 3.12 | RO Penitenciarul Drobeta Turnu Severin | RON 1,829.15 | Awarded | Won |
da35274761 Pachet materiale ADV1412380 | RO Penitenciarul Drobeta Turnu Severin | RON 3,691.30 | Awarded | Won |
da35277503 PACHET CF.ADV1408521 | RO MINISTERUL ECONOMIEI, DIGITALIZĂRII, ANTREPRENORIATULUI SI TURISMULUI | RON 2,353.50 | Awarded | Won |
da35275375 Materiale de construcrii | RO Penitenciarul Gherla | RON 1,074.50 | Awarded | Won |
da35268970 Plasa fi 6,STAS 100 x 100,2000 x 6000 conf.referat nr.8259/12.03.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 7,640.00 | Awarded | Won |
da35280899 Achizitie materiale abrazive | RO U.M. 01335 Bucuresti | RON 2,044.50 | Awarded | Won |
da35273741 SCULE SI UNELTE MANUALE PENTRU GRADINA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 10,670.00 | Awarded | Won |
da35283981 MATERIALE SI PRODUSE PENTRU GOSPODARIRE COMUNALA , cf. ADV 1410473 | RO COMUNA ALUNU | RON 3,993.50 | Awarded | Won |
da35285522 yala electromagnetica aparenta poliamida ELECTRA YEM.22B | RO Unitatea Militara 01476 Barlad | RON 398.00 | Awarded | Won |
da35283177 Materiale PPR | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 4,782.60 | Awarded | Won |
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