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
€1,275,089.33
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 |
|---|---|---|---|---|
da37540140 Teava 40x30x2(rectangulara) conf.referat nr.5863/20.02.2024 | RO  ECO URBIS CRAIOVA S.R.L. | RON 1,840.80 | Ongoing | Participated |
da37544825 Pachet conform ADV1466097 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 986.20 | Ongoing | Participated |
SCN1154635 Obiecte sanitare și accesorii pentru instalații sanitare | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 99,525.00 | Awarded | Won |
SCN1153173 Materiale de construcții | RO METROREX S.A. | RON 577,627.10 | Awarded | Won |
da37089852 Pachet conform ADV1457956 | RO SOCIETATEA ROMANA DE RADIODIFUZIUNE | RON 1,639.00 | Awarded | Won |
da37061875 ACHIZITIE TUB LED T8, 120 cm, 18w lumina rece 6500k - conform ADV1457892 | RO Penitenciarul Miercurea - Ciuc | RON 295.00 | Awarded | Won |
da37041866 Piese schimb exploatare | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 775.00 | Awarded | Won |
da37027413 Proiector LED | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 2,550.00 | Awarded | Won |
da36984850 materiale de construcii conf ADV1456104 | RO Penitenciarul Bucuresti - Jilava | RON 6,081.00 | Awarded | Participated |
da36984824 Materiale de constructii conf nr. ADV1455594 | RO Penitenciarul Bucuresti - Jilava | RON 11,868.00 | Awarded | Won |
da36972259 PACHET CONFORM ADV1455272 | RO PENITENCIARUL POARTA ALBA | RON 3,810.20 | Awarded | Won |
da36926724 Achizitie diverse tipuri de teava cf. referat nr. 39555/ 13-11-2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 481.62 | Published | Participated |
da36926948 Achizitie diverse materiale pentru instalatii de apa si canalizare cf. ref. 39555/ 13-11-2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 368.69 | Awarded | Won |
da36913482 PACHET DISPOZITIVE DE FIXARE | RO ECO URBIS CRAIOVA S.R.L. | RON 167.00 | Awarded | Won |
da36913475 Sufa metalica diam. 8 mm. | RO ECO URBIS CRAIOVA S.R.L. | RON 460.00 | Awarded | Won |
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