S.C. MERTECOM S.R.L.
Fiscal identifier: 18509431
Public procurement data for MERTECOM S.R.L. (18509431) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
654
Won amount
Total value
€142,542.74
Win rate
Percentage
81%
Procurement Summary
MERTECOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 654 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38994924 Pachet produse de curatenie | RO  LICEUL TEORETIC GRIGORE TOCILESCU | RON 2,536.21 | Awarded | Participated |
da38971850 Bara sprijin V persoane cu dizabilitati si Bara sprijin pentru persoane cu dizabilitati Ø25 12x40cm | RO LICEUL TEORETIC VIDELE | RON 340.50 | Published | Participated |
da38960105 Detergent pardoseli Asevi mio 5litri | RO SCOALA GIMNAZIALA PETOFI SANDOR LAZURI | RON 79.34 | Awarded | Participated |
da38960123 Dezinfectant efervescent Cloramina Biclosol 300 tablete | RO SCOALA GIMNAZIALA PETOFI SANDOR LAZURI | RON 85.12 | Awarded | Participated |
da38960170 Dezinfectant maini fara clatire Zhivasept S lichid 5litri | RO SCOALA GIMNAZIALA PETOFI SANDOR LAZURI | RON 152.89 | Awarded | Participated |
da38960204 Igienol dezinfectant universal 4L | RO SCOALA GIMNAZIALA PETOFI SANDOR LAZURI | RON 79.34 | Awarded | Participated |
da38953238 Prosop hartie verde V21x25cm 1strat 250bucati | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 552.89 | Awarded | Participated |
da38950659 PRODUSE DE CURATENIE | RO SCOALA POPULARA DE ARTE ,,CONSTANTIN BRANCUSI,, TARGU JIU | RON 421.49 | Awarded | Participated |
da38943239 Dozator săpun lichid inox lucios Meco SDL82 820ml | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 198.34 | Awarded | Participated |
da38814523 ACHIZITIE PRODUSE | RO Comuna Adamus | RON 326.45 | Awarded | Participated |
da38937447 Sisteme de protectie pentru persoane cu dizabilitati | RO SPITALUL MUNICIPAL LUPENI | RON 659.50 | Awarded | Participated |
da38934664 Achizitie materiale curatenie | RO SCOALA GIMNAZIALA PODGORIA | RON 461.39 | Awarded | Participated |
da38928491 Pachet de produse curatenie | RO SPITALUL ORASENESC NOVACI | RON 4,208.26 | Awarded | Participated |
da38883662 Furnizare bara dublu rabatabila cu suport hartie pentru persoane cu dizabilitati | RO ORASUL ABRUD | RON 142.15 | Awarded | Participated |
da38876469 MATERIALE CURATENIE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 6,782.17 | Awarded | Participated |
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