
S.C. M&M FRIMAR S.R.L.
Fiscal identifier: 15290794
Public procurement data for M&M FRIMAR S.R.L. (15290794) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
M&M FRIMAR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 890 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34909948 "Aparat spalat cu presiune karcher * minim 130 Bar" | RO Unitatea Militara 01227 Constanta | RON 1,760.00 | Awarded | Won |
da34912397 Materiale reparatie conform ADV1403152 - (FB) | RO UNIVERSITATEA CRAIOVA | RON 2,554.80 | Awarded | Won |
da34912380 Materiale sanitare conform ADV1403149 - (FB) | RO UNIVERSITATEA CRAIOVA | RON 3,441.60 | Awarded | Won |
da34912325 Materiale reparatie mobilier conform ADV1403162 - (FB) | RO UNIVERSITATEA CRAIOVA | RON 283.50 | Awarded | Won |
da34913223 Kit balustrada din inox , inaltime 90 cm, lungime 300 cm | RO PENITENCIARUL CRAIOVA | RON 3,510.00 | Awarded | Won |
da34891666 sonerie wirless in priza | RO PENITENCIARUL CRAIOVA | RON 160.00 | Awarded | Won |
da34902065 adeziv de lipit superglue BISON | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 290.00 | Awarded | Won |
da34905172 achizitie teava zincata | RO ECO URBIS CRAIOVA S.R.L. | RON 5,520.00 | Cancelled | Participated |
da34879135 ACHIZIȚIE MATERIALE ELECTRICE | RO Unitatea Militara 01333 | RON 3,909.30 | Awarded | Won |
da34872097 Electrozi inox SAF-FRO 3,25 X 350 MM 1.9KG/PAC | RO ECO URBIS CRAIOVA S.R.L. | RON 191.00 | Awarded | Won |
da34865360 Teava rectangulara diferite dimensiuni | RO ECO URBIS CRAIOVA S.R.L. | RON 1,840.70 | Awarded | Won |
da34865472 PLACA FIBROCIMENT | RO ECO URBIS CRAIOVA S.R.L. | RON 1,143.00 | Awarded | Won |
da34824668 Tarnacop model 2741 din otel cu coada, 1,5 kg | RO ECO URBIS CRAIOVA S.R.L. | RON 398.00 | Awarded | Won |
da39587328 Pachet conform ADV1510469 | RO Direcția Generală de Protecție Internă | RON 64,560.00 | Cancelled | Participated |
da39527992 achizitie teava | RO ECO URBIS CRAIOVA S.R.L. | RON 3,819.00 | Awarded | Participated |
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