S.C. MISAVAN TRADING S.R.L.
Fiscal identifier: 26784173
Public procurement data for MISAVAN TRADING S.R.L. (26784173) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1449
Won amount
Total value
€445,606.15
Win rate
Percentage
85%
Procurement Summary
MISAVAN TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1449 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39778237 PACHET PRODUSE CURATENIE CF 13116995 | RO  COMUNA CAPRENI | RON 1,060.89 | Awarded | Won |
DA39779640 PACHET PRODUSE CURATENIE CF 1000059359 | RO Scoala Gimnaziala "Mihai Eminescu" | RON 3,147.73 | Awarded | Won |
DA39773389 PACHET PRODUSE CURATENIE CF 16309410 | RO LICEUL TEHNOLOGIC „JACQUES M. ELIAS” | RON 555.67 | Awarded | Won |
DA39773951 PACHET PRODUSE CURATENIE CF 1743345 | RO Scoala Gimnaziala Ion Suhane | RON 825.28 | Awarded | Won |
DA39774322 PACHET PRODUSE HARTIE CF 5426766 | RO COMUNA DOLJESTI (CONSILIUL LOCAL DOLJESTI) | RON 838.60 | Awarded | Won |
DA39775735 PACHET PRODUSE CURATENIE CF 12419759 | RO Liceul Teoretic Gătaia | RON 1,507.50 | Awarded | Won |
DA39776154 ACHIZITIE PACHET PRODUSE DE CURATENIE | RO LICEUL TEORETIC "COMANDOR ALEXANDRU CATUNEANU"LUNCA CETATUII | RON 3,209.64 | Awarded | Won |
DA39771324 PACHET PRODUSE CURATENIE CF 23400226 | RO LICEUL CU PROGRAM SPORTIV SUCEAVA | RON 3,261.58 | Awarded | Won |
DA39772744 PACHET PRODUSE CURATENIE CF 16107711 | RO ȘCOALA GIMNAZIALĂ CIUGUD | RON 7,043.76 | Awarded | Won |
DA39766672 PACHET PRODUSE CURATENIE CF 2156394 | RO GRADINITA CU PROGRAM NORMAL NR. 1 MARGINEA | RON 3,011.18 | Awarded | Won |
DA39756850 PACHET PRODUSE DE CURATENIE CF 17704171 | RO SPITALUL ORASENESC NEGRESTI OAS | RON 2,248.00 | Awarded | Won |
DA39759028 PACHET PRODUSE DE CURATENIE CF 1000059099 | RO LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA | RON 1,870.85 | Awarded | Won |
DA39760210 ACHIZITIE SACI PLASTIC | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 1,035.50 | Awarded | Won |
DA39760667 PACHET PRODUSE DE CURATENIE CF OFERTA | RO ATENEUL NATIONAL DIN IASI | RON 2,434.18 | Awarded | Won |
DA39758395 produse curatenie | RO GRADINITA CU PROGRAM PRELUNGIT SOTRON | RON 826.18 | Awarded | Won |
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