
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
€54,171.56
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 |
|---|---|---|---|---|
da35163156 Echipamente IT | RO Comuna Petresti | RON 892.00 | Awarded | Won |
da35163140 Echipamente sistem de supraveghere video stradal | RO Comuna Petresti | RON 705.00 | Awarded | Won |
da35163118 Pachet cartuse compatibile | RO Comuna Petresti | RON 1,920.00 | Awarded | Won |
da35153565 Drum unit pentru imprimanta | RO COMUNA URZICENI | RON 830.00 | Awarded | Won |
da35047403 Reparatie sistem supraveghere stradal | RO COMUNA CIUMESTI (Primaria Comunei Ciumesti) | RON 1,985.00 | Awarded | Won |
da34936830 Mentenanta sistem supraveghere si antiefractie | RO SCOALA GIMNAZIALA TEMPFLI JOZSEF URZICENI | RON 2,067.12 | Awarded | Won |
da34940524 Mentenata sistem supraveghere video si sistem antiefractie | RO SCOALA GIMNAZIALA FOIENI | RON 3,529.32 | Awarded | Won |
da34924901 Mentenata al echipamentelor IT, sistem supraveghere video stradal si sistem antiefractie | RO COMUNA URZICENI | RON 10,890.72 | Awarded | Won |
da34928800 Mentenanta sistem supraveghere si antiefractie | RO SCOALA CU CLASELE I-VIII "GHEORGHE BULGAR" SANISLAU | RON 147.05 | Cancelled | Participated |
da34930889 Mentenanta sistem supraveghere si antiefractie | RO SCOALA CU CLASELE I-VIII "GHEORGHE BULGAR" SANISLAU | RON 1,764.60 | Awarded | Won |
da34913048 Servicii de reparare si de intretinere a echipamentului de securitate | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 2,601.60 | Awarded | Won |
da34912978 Servicii de reparare si de intretinere a echipamentului de securitate | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 5,263.80 | Awarded | Won |
da34908988 Mentenanta lunara al echipamentelor IT | RO Comuna Petresti | RON 8,722.68 | Awarded | Won |
da34908922 Servicii de mentenanta sistem de supraveghere video | RO Comuna Petresti | RON 5,344.56 | Awarded | Won |
da34898108 Mentenanta sistem supraveghere video stradal | RO Comuna Capleni | RON 6,615.12 | Awarded | Won |
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