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 |
|---|---|---|---|---|
da34843899 PACHET DISPENSERE pt. sapun spuma | RO  Universitatea Stefan cel Mare Suceava | RON 1,322.16 | Awarded | Won |
da34844961 PACHET CANDELE | RO SC SERVICII PUBLICE IASI S.A. | RON 2,359.50 | Awarded | Won |
da34848210 Achizitie sacose tip maieu | RO DIRECTIA DE ASISTENTA SOCIALA | RON 310.00 | Awarded | Won |
da34847110 PACHET PRODUSE DE CURATENIE CF 725 | RO Liceul '' Profesor Mihai Dumitriu"' Valea Lupului | RON 5,522.19 | Awarded | Won |
da34850988 PACHET PRODUSE DE CURATENIE CF 10419152 | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 358.50 | Awarded | Won |
da34836477 Furnizare pachet produse implementare proiect pilot - suport alimentar | RO COMUNA TULGHES (CONSILIUL LOCAL TULGHES) | RON 1,624.95 | Awarded | Won |
da34836213 PACHET PRODUSE DE CURATENIE CF 16103958 | RO ȘCOALA GIMNAZIALĂ CIUGUD | RON 212.88 | Awarded | Won |
da34839021 PACHET PRODUSE DE CURATENIE CF 9312418 | RO SCOALA GIMNAZIALA ALEXANDRU BOHATIEL | RON 354.64 | Awarded | Won |
da34836518 PACHET PRODUSE DE CURATENIE CF 14116003 | RO Colegiul "N.V. Karpen" Bacau | RON 693.00 | Awarded | Won |
da34840748 PACHET PRODUSE DE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT NR.25 | RON 1,700.06 | Awarded | Won |
da34825842 Produse de curatenie | RO SCOALA PROFESIONALA FARCASA | RON 2,402.51 | Awarded | Won |
da34832863 PACHET PRODUSE DE CURATENIE CF 7143489 | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 2,359.99 | Awarded | Won |
da34815007 PACHET PRODUSE DE CURATENIE CF 8319846 | RO SPITAL ORASENESC TARGU BUJOR | RON 604.68 | Awarded | Won |
da34814647 PACHET PRODUSE DE CURATENIE COM.MOARA, JUD.SUCEAVA | RO Comuna Moara (Primaria comunei Moara) | RON 2,561.38 | Awarded | Won |
da34818583 PACHET PRODUSE DE CURATENIE | RO COMUNA VATRA MOLDOVITEI | RON 1,212.81 | Awarded | Won |
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