S.C. Miral Com S.R.L.
Fiscal identifier: 9408918
Public procurement data for Miral Com S.R.L. (9408918) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
159
Won amount
Total value
€114,659.74
Win rate
Percentage
87%
Procurement Summary
Miral Com S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 159 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38340443 Pachet materiale de constructii | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 379.83 | Awarded | Participated |
da38340413 Pachet materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 674.79 | Awarded | Participated |
da38340377 Pachet materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 715.55 | Awarded | Participated |
da37607630 PROFIL UD 30/4M 0.4MM | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 39.10 | Ongoing | Participated |
da37077606 Pachet vopsea | RO SPITALUL MUNICIPAL CAREI | RON 68.91 | Awarded | Won |
da37077204 Radiator korado 11 600/500 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 334.46 | Awarded | Won |
da37027363 LT LOPATA ZAPADA ALUMINIU LT35884 CU COADA | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 122.68 | Awarded | Won |
da36683271 ROBINET VENTIL DN65 PN40 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 910.00 | Awarded | Won |
da36422265 PAVAJE RETTANGO KOMBI CAPPUCCINO 6CM | RO Comuna Sanislau (Consiliu Local SANISLAU) | RON 2,395.73 | Awarded | Won |
da36277395 Pachet materiale de constructii | RO INSPECTORATUL DE POLITIE SALAJ | RON 448.74 | Awarded | Won |
da36213629 DOP 3/4 ALAMA si COLIER BRANSARE 75*3/4 | RO INSPECTORATUL DE POLITIE SALAJ | RON 13.61 | Awarded | Won |
da36093161 SGA SJ Pachet materiale de constructii | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 106.64 | Awarded | Won |
da36013095 SILICON BISON SANITAR ALB (423005) | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 88.26 | Awarded | Won |
da36007065 TAIETOR CUPRU 6-35 70027,SILICON BISON SANITAR TRANSP (423006),SILICON BISON SANITAR ALB (423005)... | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,002.17 | Awarded | Won |
scn1050325 Execuție de lucrări, în cadrul proiectului ”AMENAJARE EXTERIORĂ ȘI DOTARE ȘCOALĂ GIMNAZIALĂ LOC. ZIMBOR, COMUNA ZIMBOR, JUD. SĂLAJ” | RO COMUNA ZIMBOR | RON 315,836.00 | Awarded | Won |
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