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 |
|---|---|---|---|---|
DA39734632 PACHET PRODUSE CURATENIE CF 2156346 | RO  Scoala Gimnaziala Fratautii Vechi | RON 1,970.00 | Awarded | Won |
DA39736626 PACHET MATERIALE DE CURATENIE | RO Scoala gimnaziala Balcauti | RON 7,496.75 | Awarded | Won |
DA39737060 PACHET PRODUSE HARTIE CF 1000058841 | RO COMUNA BOD | RON 699.60 | Awarded | Won |
DA39727838 DIVERSE PRODUSE DE CURATENIE | RO LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI | RON 5,037.61 | Awarded | Won |
DA39660302 Furnizare produse curățenie | RO JUDEȚUL SUCEAVA | RON 935.82 | Awarded | Won |
DA39667779 PACHET ARTICOLE CATERING CF 1000057871 | RO SCOALA GIMNAZIALA NR.1 | RON 384.00 | Awarded | Won |
DA39658964 PACHET PRODUSE CURATENIE CF 22400262 | RO GRADINITA CU PROGRAM PRELUNGIT NR.6 | RON 2,199.44 | Awarded | Won |
DA39664492 PACHET PRODUSE CURATENIE | RO Gradinita Heidi | RON 4,100.65 | Awarded | Won |
DA39664517 PACHET PRODUSE CURATENIE | RO Gradinita Heidi | RON 2,392.92 | Awarded | Won |
DA39657563 PACHET PRODUSE CURATENIE CF 16107674 | RO SPITALUL DE BOLI CRONICE CÎMPENI | RON 2,153.80 | Awarded | Won |
DA39705097 CREMA CURATARE SUPRAFETE 750ML - DR.STEPHAN MULTICREAM | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 1,667.00 | Awarded | Won |
DA39721048 PACHET PRODUSE CURATENIE | RO COLEGIUL COMERCIAL "CAROL I" | RON 698.22 | Awarded | Won |
DA39720968 PACHET PRODUSE CURATENIE | RO COLEGIUL COMERCIAL "CAROL I" | RON 224.23 | Awarded | Won |
DA39720554 Materiale de curățenie | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BUZAU | RON 92.20 | Awarded | Won |
DA39722825 PACHET PRODUSE CURATENIE CF 5248127 | RO SCOALA GIMNAZIALA "ION CREANGA" IASI | RON 6,023.40 | Awarded | Won |
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