S.C. MAX S.R.L.
Fiscal identifier: 3697680
Public procurement data for MAX S.R.L. (3697680) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
803
Won amount
Total value
€206,720.01
Win rate
Percentage
94%
Procurement Summary
MAX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 803 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40854751 TUB FLEXIBIL PVC 16, NEGRU | RO  Ministerul Apararii - Unitatea Militara 02146 | RON 921.89 | Awarded | Participated |
da40754004 PACHET 750 | RO SCOALA GIM NR 1 VALU LUI TRAIAN | RON 1,759.73 | Awarded | Participated |
da40199092 PACHET 502 | RO SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI | RON 943.80 | Ongoing | Participated |
da39816714 PACHET 367 | RO C.N.C.F."CFR" SA- SUCURSALA REGIONALA CF CONSTANȚA - UNITATE OPERAȚIONALĂ | RON 354.55 | Awarded | Won |
da39814760 Mochetă și adeziv | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 15,202.50 | Awarded | Won |
da39869401 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 127.52 | Awarded | Won |
da39808644 PACHET 390 | RO COMUNA SEIMENI | RON 638.84 | Awarded | Won |
da39870059 Rezervă fir trimmer | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 1,020.00 | Awarded | Won |
da39802056 Pachet materiale de intretinere luna Februarie 2026 | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 504.45 | Awarded | Won |
da39865749 PACHET 428 | RO COMUNA SEIMENI | RON 247.11 | Awarded | Won |
da39860483 PACHET DIVERSE MATERIALE DE REPARATII CONF. REF. 2298/16.02.2026 | RO SPITALUL MUNICIPAL MEDGIDIA | RON 2.11 | Awarded | Won |
da39860643 Materiale | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 320.42 | Awarded | Won |
da39862972 diverse articole | RO COMUNA SALIGNY | RON 1,095.12 | Awarded | Won |
da39784391 Pachet 2 materiale de intretinere curenta luna Ianuarie 2026 | RO SPITALUL MUNICIPAL " ANGHEL SALIGNY" FETESTI | RON 1,143.35 | Awarded | Won |
da39779608 SPOT LED VICTORIA CROM MAT 3W | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 66.12 | Awarded | Won |
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