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 |
|---|---|---|---|---|
da38858683 DISPENSER DERULARE CENTRALA MAXI ECONOMY | RO  Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 3,993.60 | Awarded | Participated |
da38858647 DISPENSER HARTIE IGIENICA | RO Spital Clinic Judetean de Urgenta "Pius Brinzeu" Timisoara | RON 2,524.50 | Awarded | Participated |
da38845459 Pachet manusi aloe | RO Regia Autonoma Monetaria Statului | RON 485.10 | Awarded | Participated |
da38831833 Soluție de curățat și dezinfectant | RO COLEGIUL NATIONAL "VASILE LUCACIU" BAIA MARE | RON 1,260.00 | Expired | Participated |
da38807964 PACHET PRODUSE CURATENIE CF 1000048391 | RO GRADINITA CU PROGRAM PRELUNGIT NR 6 | RON 3,057.53 | Awarded | Participated |
da38807989 PACHET GALETI | RO SCOALA GIMNAZIALA ALEXANDRU BOHATIEL | RON 103.50 | Awarded | Participated |
da38807535 PACHET PRODUSE CURATENIE CF 9703507 | RO SCOALA GIMNAZIALA NR.37 CONSTANTA | RON 1,589.54 | Awarded | Participated |
da38805749 ACHIZITIE MATERIALE CURATENIE | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 2,568.98 | Awarded | Participated |
da38802205 Furnizare produse curățenie | RO JUDEȚUL SUCEAVA | RON 1,419.40 | Awarded | Participated |
da38798985 Produse curatenie | RO COLEGIUL TEHNIC GHEORGHE BALS | RON 2,170.05 | Awarded | Participated |
da38794855 DIRECTA | RO SCOALA GIMNAZIALA SFANTA MARIA | RON 1,501.70 | Awarded | Participated |
da38778570 materiale consumabile | RO SC.Gimnaziala Nr.7 Viseu de Sus | RON 3,397.12 | Awarded | Participated |
da38772288 PACHET PRODUSE CURATENIE CF 53232559 | RO FONTANA BALNEO | RON 1,800.07 | Awarded | Participated |
da38771575 Materiale si produse de igiena si curatenie | RO INSTITUTIA PREFECTULUI JUDETULUI IASI | RON 254.15 | Awarded | Participated |
da38763712 PACHET PRODUSE DE CURATENIE 16104865 | RO LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU | RON 362.88 | Awarded | Participated |
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