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.
Tender participation
Total count
890
Won amount
Total value
€1,275,132.69
Win rate
Percentage
68%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1171510 Utilaje si echipamente utilizate în scop didactic pentru Liceul Tehnologic Nicolae Balcescu in cadrul proiectului:”Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din Orasul Bals” | RO  ORASUL BALS | RON 329,251.75 | Evaluation | Participated |
DA39680580 Sapa cu coada conf.referat nr.1632/20.01.2026 | RO ECO URBIS CRAIOVA S.R.L. | RON 44.00 | Awarded | Won |
DA39680339 Lopata cu coada conf.referat nr.1632/20.01.2026 | RO ECO URBIS CRAIOVA S.R.L. | RON 57.00 | Awarded | Won |
DA39680212 Cablu electric flexibil 3x2,5mm conf.referat nr.1632/20.01.2026 | RO ECO URBIS CRAIOVA S.R.L. | RON 245.00 | Awarded | Won |
DA39680462 Mistrie conf.referat nr.1632/20.01.2026 | RO ECO URBIS CRAIOVA S.R.L. | RON 19.50 | Awarded | Won |
da35089932 Materiale Constructii | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 5,763.44 | Awarded | Won |
da35099261 Pachet materiale reparatii | RO Unitatea Militara 01751 Rasnov | RON 1,742.40 | Awarded | Won |
da35886323 panou perete tip sandwich | RO Unitatea Militară 01558 Târgoviște | RON 2,550.00 | Awarded | Won |
da35882767 ADV1428869 banda matalica | RO Unitatea Militară 01558 Târgoviște | RON 54.00 | Awarded | Won |
da35876604 Pachet materiale | RO PENITENCIARUL TIMISOARA | RON 8,507.50 | Awarded | Won |
da35870741 Roaba si accesorii | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 547.00 | Awarded | Won |
da35867397 Pachet conform ADV1425855 | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 5,689.00 | Awarded | Won |
da35873550 Pachet mengthina conform ofertei pentru ADV1428967 | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 1,400.00 | Awarded | Won |
da35852782 Pachet conform ADV1428921 | RO PENITENCIARUL TIMISOARA | RON 2,494.00 | Awarded | Won |
da35863401 Materiale reparatie conform ADV1429317 - (VP) | RO UNIVERSITATEA CRAIOVA | RON 6,577.10 | Awarded | Won |
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