S.C. MUNAX S.R.L.
Fiscal identifier: 15380528
Public procurement data for MUNAX S.R.L. (15380528) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
71
Won amount
Total value
€352,073.55
Win rate
Percentage
69%
Procurement Summary
MUNAX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 71 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1080490 Contract de furnizare: Lot 1: ,,Tractor 100-115 CP cu remorcă basculabilă 5-7 tone”; Lot 2: ,,Automăturătoare medie 1,5 – 4 mc”. | RO  MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 1,302,521.00 | Evaluation | Participated |
scn1058526 "Imbunatatirea serviciului pentru situatii de urgenta prin achizionarea unui tractor, comuna Cavadinesti, Judetul Galati" | RO COMUNA CAVADINESTI | RON 344,450.00 | Evaluation | Participated |
SCN1161406 Furnizare utilaj si echipamente in cadrul proiectului ,,ACHIZITIE TRACTOR CU REMORCA SI VIDANJA PENTRU SERVICIUL SVSU IN COMUNA PERISOR, JUDETUL DOLJ” | RO COMUNA PERISOR | RON 357,496.86 | Awarded | Participated |
da37646006 REPARATIE VIDANJA | RO Comuna Doba | RON 6,600.00 | Ongoing | Participated |
da36595505 SERVICII REPARATII | RO Comuna Birchis | RON 4,707.05 | Awarded | Participated |
da36293341 AD Blue - ambalaj bidon 20 litri | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 2,747.10 | Awarded | Won |
da36216380 piese Kramer 850 | RO ECOSALUBRIZARE PREST S.R.L. HUSI | RON 6,443.55 | Awarded | Won |
da36178392 Revizie tractor 500 ore | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 2,715.44 | Awarded | Won |
da36074121 ULEI TRANSMISIE | RO Administratia Bazinala de Apa Buzau Ialomita | RON 478.05 | Published | Participated |
da36049867 set cutite | RO DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI | RON 1,720.88 | Awarded | Won |
da36029805 ANVELOPE 6.00-12 | RO APA CANAL BORS S.R.L. | RON 563.58 | Awarded | Won |
da35939278 set cutite cositoare | RO DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI | RON 1,720.74 | Awarded | Participated |
scn1056161 Furnizare de Remorcă cereale și remorcă pentru împrăștiat gunoi | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD | RON 305,882.00 | Awarded | Won |
scn1049257 ACHIZITIE UTILAJ MULTIFUNCTIONAL PENTRU SVSU VALEA STANCIULUI, JUDETUL DOLJ | RO COMUNA VALEA STANCIULUI (PRIMARIA) | RON 370,350.75 | Awarded | Won |
da36000902 RECONDITIONAT MOTOR UTILAJ MST | RO Comuna Ibanesti | RON 40,568.72 | Published | Participated |
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