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 |
|---|---|---|---|---|
da35016839 Ciment 40kg/sac | RO  PENITENCIARUL CRAIOVA | RON 320.00 | Awarded | Won |
da35014177 Pachet materiale | RO PENITENCIARUL TIMISOARA | RON 1,305.00 | Awarded | Won |
da35018997 Pompe si accesorii conform ADV1405629 - (VP) | RO UNIVERSITATEA CRAIOVA | RON 4,227.00 | Awarded | Won |
da35019252 Materiale sanitare conform ADV1405605 - (FB) | RO UNIVERSITATEA CRAIOVA | RON 3,049.90 | Awarded | Won |
da35019199 Materiale reparatii conform ADV1404577 - (FB) | RO UNIVERSITATEA CRAIOVA | RON 9,761.50 | Awarded | Won |
da35019020 Materiale reparatii conform ADV1405579 - FB) | RO UNIVERSITATEA CRAIOVA | RON 1,338.80 | Awarded | Won |
da35001882 Scule | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 1,005.00 | Awarded | Won |
da35003111 Furnizare scari pentru U.M 02267 Bistrita. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 460.00 | Awarded | Won |
da35006568 achizitie teava PVC | RO ECO URBIS CRAIOVA S.R.L. | RON 32.16 | Awarded | Won |
da35006619 achizitie cablu otel | RO ECO URBIS CRAIOVA S.R.L. | RON 170.00 | Awarded | Won |
da35006595 achizitie brida cablu | RO ECO URBIS CRAIOVA S.R.L. | RON 25.00 | Awarded | Won |
da35006536 achizitie racorduri tevarie | RO ECO URBIS CRAIOVA S.R.L. | RON 11.30 | Awarded | Won |
da35010091 Var hidratat 20kg/sac | RO PENITENCIARUL CRAIOVA | RON 108.00 | Cancelled | Participated |
da35008993 Pachet materiale | RO UNITATEA MILITARA 01575 BUCURESTI | RON 4,350.00 | Awarded | Won |
da34996560 Achizitie parchet si accesorii | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 4,098.99 | Awarded | Won |
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