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 |
|---|---|---|---|---|
da34899142 Mentenata sistem supraveghere video si sistem antiefractie | RO  Scoala Gimnaziala FENYI ISTVAN | RON 100.84 | Cancelled | Participated |
da34899113 Mentenanta sistem antiincendiu | RO Scoala Gimnaziala FENYI ISTVAN | RON 147.06 | Cancelled | Participated |
da34898626 Mentenanta sistem supraveghere video stradal-12 luni | RO Comuna Foieni | RON 7,563.00 | Awarded | Won |
da34898593 Mentenanta sistem de retea de date,telefonie si echipamente externe-12 luni | RO Comuna Foieni | RON 5,747.88 | Awarded | Won |
da34900609 Mentenata sistem supraveghere video si sistem antiefractie | RO Scoala Gimnaziala FENYI ISTVAN | RON 605.04 | Awarded | Won |
da34900706 Mentenata sistem supraveghere video si sistem antiefractie | RO Scoala Gimnaziala FENYI ISTVAN | RON 605.04 | Awarded | Won |
da34900558 Mentenanta sistem antiincendiu | RO Scoala Gimnaziala FENYI ISTVAN | RON 1,764.72 | Awarded | Won |
da34898461 Mentenanta sistem antiefractie-12 luni | RO Comuna Foieni | RON 2,420.16 | Awarded | Won |
da34899193 Mentenanta sistem antiincendiu | RO Scoala Gimnaziala Piscolt | RON 1,613.40 | Awarded | Won |
da34843318 Pachet cartuse | RO Comuna Petresti | RON 190.00 | Awarded | Won |
da34843336 Echipament retelistica | RO Comuna Petresti | RON 569.00 | Awarded | Won |
da34837412 Consumabile IT | RO COMUNA URZICENI | RON 1,760.00 | Awarded | Won |
da34821617 Mentenata sistem supraveghere video | RO Comuna Pir | RON 4,200.00 | Awarded | Won |
da34822488 Cartuse de toner | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 180.00 | Awarded | Won |
da34822457 Sistem video de supraveghere | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 1,129.50 | Awarded | Won |
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