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 |
|---|---|---|---|---|
da34950040 Furnizare pachet produse implementare proiect pilot - suport alimentar(masă sănătoasă) | RO  COMUNA TULGHES (CONSILIUL LOCAL TULGHES) | RON 2,912.34 | Awarded | Won |
da34949614 PACHET PRODUSE DE CURATENIE CF 2147884 | RO Scoala Gimnaziala Zamostea | RON 1,924.09 | Awarded | Won |
da34950649 Pachet materiale curatenie | RO CASA DE CULTURA | RON 185.00 | Awarded | Won |
da34952629 PACHET PRODUSE DE HARTIE CF 723 | RO COMUNA HOLBOCA | RON 2,939.73 | Awarded | Won |
da34914522 MOP MICROFIBRA L | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 5,200.00 | Expired | Participated |
da34944343 Pachetul contine: 1 DR.STEPHAN DECLORNET DEZINFECTANT GEL CLORAT 5L buc 20.00x58.98/ron fara TVA/buc | RO SCOALA GIMNAZIALA BAIA | RON 2,455.40 | Awarded | Won |
da34929196 ACHIZITIE PACHET PRODUSE DE CURATENIE | RO LICEUL TEORETIC "COMANDOR ALEXANDRU CATUNEANU"LUNCA CETATUII | RON 2,128.46 | Awarded | Won |
da34933447 SACI MENAJERI 160L 10/set | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 977.00 | Awarded | Won |
da34930880 PACHET PRODUSE DE HARTIE CF 9312516 | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 903.36 | Awarded | Won |
da34918673 Achizitie materiale curatenie | RO COLEGIUL NATIONAL ,,CAROL I" | RON 1,160.00 | Awarded | Won |
da34918076 PRODUSE DE CURATENIE | RO SPITALUL DE PNEUMOFTIZIOLOGIE BOTOSANI | RON 124.00 | Awarded | Won |
da34915452 Materiale curatenie | RO SPITALUL DE PSIHIATRIE VOILA | RON 3,427.10 | Awarded | Won |
da34906100 Achizitie materiale curatenie | RO COLEGIUL NATIONAL ,,CAROL I" | RON 1,178.10 | Awarded | Won |
da34884825 PROSOAPE V ALBE 150/set 20/bax 2strat STANDARD | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 3,800.00 | Awarded | Won |
da34896571 PRODUSE DE CURATENIE | RO LICEUL TEHNOLOGIC ION CREANGA PIPIRIG | RON 1,245.72 | Awarded | Won |
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