S.C. SC MEEM SOFT SRL S.R.L.
Fiscal identifier: 18754759
Public procurement data for MEEM SOFT SRL S.R.L. (18754759) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
100
Won amount
Total value
€54,177.60
Win rate
Percentage
92%
Procurement Summary
MEEM SOFT SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 100 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35466683 Analiza de risc la securitatea fizica - OF Satu Mare | RO  Autoritatea Nationala Fitosanitara | RON 672.27 | Awarded | Won |
da35456047 : 50312310-1 Intretinerea echipamentului de retea de date (Rev.2) | RO Liceul Romanocatolic Joshepus Calasantius | RON 2,202.00 | Awarded | Won |
da35455987 : 30125100-2 Cartuse de toner (Rev.2) | RO Liceul Romanocatolic Joshepus Calasantius | RON 2,187.00 | Awarded | Won |
da35307533 Mentenanta sistem antiincendiu | RO SCOALA GIMNAZIALA BARSAU DE SUS | RON 2,168.04 | Awarded | Won |
da35311294 Reconfiguare centrala telefonica | RO COMUNA CIUMESTI (Primaria Comunei Ciumesti) | RON 336.13 | Awarded | Won |
da35311267 Prestari servicii mentenanta sistem supraveghere | RO COMUNA CIUMESTI (Primaria Comunei Ciumesti) | RON 2,521.08 | Awarded | Won |
da35318513 Cartuse de toner | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 896.00 | Awarded | Won |
da35318402 Unitate de masura | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 1,680.68 | Awarded | Won |
da35318445 Licenat windows-1Buc | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 672.27 | Awarded | Won |
da35247767 Echipamente sistem supraveghere video | RO Scoala Gimnaziala FENYI ISTVAN | RON 5,672.27 | Awarded | Won |
da35247717 UPS 600VA | RO Scoala Gimnaziala FENYI ISTVAN | RON 262.00 | Awarded | Won |
da35162093 Cartuse de toner | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 309.00 | Awarded | Won |
da35158028 Reparatie fibra optica | RO Comuna Foieni | RON 1,438.00 | Awarded | Won |
da35158068 Schimbare linie telfonica | RO Comuna Foieni | RON 740.00 | Awarded | Won |
da35158114 Cartus Q2612A-2buc/set | RO Comuna Foieni | RON 140.00 | Awarded | Won |
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