S.C. MAJORDOM HYGIENE S.R.L.
Fiscal identifier: 27279137
Public procurement data for MAJORDOM HYGIENE S.R.L. (27279137) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
320
Won amount
Total value
€103,448.91
Win rate
Percentage
94%
Procurement Summary
MAJORDOM HYGIENE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 320 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36159889 PRODUSE DE CURATENIE- CSS M ITOC | RO  Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 7,602.80 | Awarded | Won |
da36160494 PRODUSE DE IGIENA PERSONALA- CABR ZVORISTEA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 3,210.60 | Awarded | Won |
da36160707 PRODUSE DE IGIENA PERSONALA- CRNM BLIJDORP COPII | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 479.00 | Awarded | Won |
da36160734 PRODUSE DE IGIENA- CSS ONV SIRET | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 3,103.40 | Awarded | Won |
da36160527 PRODUSE DE IGIENA- CABR TODIRESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,931.40 | Awarded | Won |
da36160010 PRODUSE DE CURATENIE- CRRN COSTANA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 9,218.00 | Awarded | Won |
da36160465 PRODUSE DE IGIENA PERSONALA- CSS MITOC | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 9,107.00 | Awarded | Won |
da36160152 PRODUSE DE CURATENIE- ECHIPA MOBILA SIRET | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 129.50 | Awarded | Won |
da35989400 achizitie materiale curatenie | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA VICOVU DE SUS | RON 449.60 | Awarded | Won |
da35956921 PACHET CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT NR.1 "GULLIVER" SUCEAVA | RON 7,616.25 | Awarded | Won |
da35933220 PACHET CURATENIE -SPATII INVATAMANT- SAP I | RO Universitatea Stefan cel Mare Suceava | RON 42,417.75 | Awarded | Won |
da35927925 PACHET HARTIE | RO Scoala Gimnaziala Mihai Eminescu | RON 3,347.46 | Awarded | Participated |
da35927835 PRODUSE DE CURATENIE | RO COLEGIUL TEHNIC ,,REGELE FERDINAND I” RADAUTI | RON 1,755.30 | Awarded | Won |
da35923568 HARTIE IGIENICA, ROLE PROSOP | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 5,152.00 | Awarded | Won |
da35922896 PRODUSE DE IGIENA PERSONALA- CTF CIRESARII SI CTF PRIETENIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,281.59 | Awarded | Won |
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