
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 |
|---|---|---|---|---|
da36626498 Materiale si unelte montare hidranti conform ADV1448174 - VP | RO UNIVERSITATEA CRAIOVA | RON 913.50 | Awarded | Participated |
da36616153 Pachet conform ADV1447073 | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 3,030.00 | Awarded | Won |
da36614672 Dusumea terasa din WPC, Naterial, 2400 x 145 x 21 mm, maro - Facturare pe CF10310955 | RO UNIVERSITATEA CRAIOVA | RON 316.00 | Awarded | Won |
da36607599 Pachet conform ADV1447875 | RO PENITENCIARUL TIMISOARA | RON 2,690.90 | Awarded | Won |
da36605977 Produse sanitare | RO UNIVERSITATEA DIN BUCURESTI - | RON 4,277.00 | Awarded | Participated |
da36567742 Pachet conform ADV1446636 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 684.00 | Awarded | Won |
da36565572 Pachet materiale conform adv1446959 | RO UNITATEA MILITARA 0836 BACAU | RON 10,733.40 | Awarded | Won |
da36551053 Folie transparenta latime 4m pentru solar conf.referat nr.31949/16.09.2024 | RO ECO URBIS CRAIOVA S.R.L. | RON 2,425.00 | Awarded | Won |
da36548748 Pachet ITS -60 | RO UNITATEA MILITARA 01838 | RON 3,410.60 | Awarded | Won |
da36533533 Pachet conform ADV1445469 LOT 1 | RO Inspectoratul de Politie al Judetului Olt | RON 5,506.00 | Awarded | Won |
DA36527739 Pachet materiale | RO PENITENCIARUL TIMISOARA | RON 505.00 | Awarded | Won |
da36527739 Pachet materiale | RO PENITENCIARUL TIMISOARA | RON 505.00 | Awarded | Won |
DA36527739 Pachet materiale | RO PENITENCIARUL TIMISOARA | RON 505.00 | Awarded | Won |
CN1071820 Furnizare organe de ansamblu | RO RATBV S.A. | RON 193,814.88 | Awarded | Participated |
CN1071818 Furnizare articole sanitare | RO RATBV S.A. | RON 136,647.23 | Awarded | Participated |
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