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
€1,275,667.49
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 |
|---|---|---|---|---|
da35038648 Cuie 3x70mm conf.referat nr.4333/9.02.2024 | RO  ECO URBIS CRAIOVA S.R.L. | RON 49.00 | Awarded | Won |
da35036236 Pachet materiale pentru reparatii curente 2 conform ADV1405568 si oferta | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 776.00 | Awarded | Won |
da35042990 Masca protectie 50buc/set conf.referat nr.4688/13.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 5.00 | Awarded | Won |
da35041973 Camera roaba 480/4.00-8 conf.referat nr.4688/13.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 78.00 | Awarded | Won |
da35041830 Cablu prelungitor de exterior 25A,45m conf.referat nr.4688/13.02.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 95.00 | Awarded | Won |
da35044599 Capac wc din DUROPLAST cu prindere metalica,inchidere lenta,balamale inox | RO ECO URBIS CRAIOVA S.R.L. | RON 625.00 | Cancelled | Participated |
da35032575 Materiale pentru reparații curente la instalațiile sanitare | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 4,460.70 | Awarded | Won |
da35053790 Pachet materiale ISU DOLJ | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 800.00 | Awarded | Won |
da35049833 Achizitie capac WC din Duroplast conform referat nr. 4830/14-02-2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 799.00 | Awarded | Won |
da35025948 ACHIZITIE DIVERSE MATERIALE SI PIESE PENTRU CONSTRUCTII | RO Penitenciarul Miercurea - Ciuc | RON 787.50 | Awarded | Won |
da35028308 ACHIZIȚIE MATERIALE DE CONSTRUCȚIE | RO Unitatea Militara 01333 | RON 2,547.40 | Awarded | Won |
da35029896 Prelungitor racabil PDU | RO PENITENCIARUL CRAIOVA | RON 850.00 | Awarded | Won |
da35006529 Pachet conform ADV1405079 | RO PENITENCIARUL TIMISOARA | RON 825.10 | Awarded | Won |
da35002155 Pachet conform ADV1404710 | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 2,479.50 | Awarded | Won |
da35010532 Var hidratat 20kg/sac | RO PENITENCIARUL CRAIOVA | RON 270.00 | Awarded | Won |
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