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 |
|---|---|---|---|---|
da35863349 Materiale reparatie conform ADV1429309 - (Fb) | RO  UNIVERSITATEA CRAIOVA | RON 291.50 | Awarded | Won |
da35865671 Disc 230 | RO UNITATEA MILITARA 01178 | RON 110.00 | Awarded | Won |
da35853127 Materiale de constructii – SDN Constanta - DRDP Constanta-reluare | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 10,557.50 | Awarded | Won |
da35803390 „Articole sanitare” | RO MUNICIPIUL BUCURESTI | RON 5,810.00 | Cancelled | Participated |
da35854715 System Scripeti Cortina Romana- premiera Schrek | RO OPERA NATIONALA BUCURESTI | RON 23,462.00 | Awarded | Won |
da35839091 Materiale instalatii sanitare | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 15,469.50 | Awarded | Won |
da35816593 Pachet conform ADV1425544 | RO PENITENCIARUL POARTA ALBA | RON 3,870.00 | Awarded | Won |
da35820850 Adeziv universal | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 12,772.40 | Awarded | Won |
da35808852 Pachet Materiale | RO PENITENCIARUL TIMISOARA | RON 1,189.88 | Awarded | Won |
da35808161 Kit rezistenta electrica trifazata Eldom 9000w | RO PENITENCIARUL TIMISOARA | RON 900.00 | Awarded | Won |
da35801755 Pachet materiale de constructii si sanitare conform ADV1424966 | RO AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA | RON 3,859.50 | Awarded | Won |
da35807622 Materiale sanitare conform ADV1428268 - FB | RO UNIVERSITATEA CRAIOVA | RON 210.00 | Awarded | Won |
da35807650 Materiale reparatie conform ADV1428033 - FB | RO UNIVERSITATEA CRAIOVA | RON 278.00 | Awarded | Won |
da35807510 Materiale electrice conform ADV1427572 - facturare pe CF RO13905729 | RO UNIVERSITATEA CRAIOVA | RON 4,227.50 | Awarded | Won |
da35786497 Pachet conform ADV1423269 | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 4,386.00 | Awarded | Won |
Related Links
Showing elements 106 - 120 out of 890 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking