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 |
|---|---|---|---|---|
da36021244 Pachet produse curatenie | RO  LICEULTEORETIC SOLOMON HALITA | RON 5,176.50 | Awarded | Won |
da36003253 Articole sanitare baie dizabilitati | RO Spitalul Orasenesc Sinaia | RON 272.27 | Awarded | Won |
da35991933 Uscator maini rapid slim Meco HDT1 700W | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 9,058.83 | Awarded | Won |
da35979904 Achizitie bara de sprijin rabatabila + bara sprijin dus 343 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 242.06 | Awarded | Won |
da35959874 Pubele - CR 41285 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 3,237.66 | Awarded | Won |
da35947374 Pachet produse curatenie | RO Scoala Gimnazială Alexandru Stefulescu | RON 732.30 | Awarded | Won |
da35947415 Pachet produse curatenie | RO Scoala Gimnaziala " Dimitrie Cantemir" Vaslui | RON 3,954.62 | Awarded | Won |
da35943225 produse curatenie | RO SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA | RON 4,708.88 | Awarded | Won |
da35942240 Pachet produse curatenie | RO DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN | RON 202.08 | Awarded | Won |
da35936080 Prosop hartie verde V21x25cm 1strat 250bucati | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 481.53 | Awarded | Won |
da35936957 Dozator sapun SRTFC CLUJ Revizia Cluj | RO SNTFC ,,CFR CALATORI" S.A. | RON 235.20 | Awarded | Won |
da35931721 Pachet produse curatenie | RO TRANSLOC S.A.TG. JIU | RON 218.26 | Awarded | Participated |
da35929421 MATERIALE CURATENIE | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 1,983.82 | Awarded | Won |
da35919876 Pachet produse curatenie | RO Liceul Tehnologic ”General Ioan Culcer" | RON 301.83 | Awarded | Won |
da35912557 Semnalizator podea umeda | RO ORASUL STEI | RON 163.86 | Awarded | Won |
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