S.C. MAGSAN TEHNICO SANITARE S.R.L.
Fiscal identifier: 7489061
Public procurement data for MAGSAN TEHNICO SANITARE S.R.L. (7489061) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
323
Won amount
Total value
€64,060.27
Win rate
Percentage
89%
Procurement Summary
MAGSAN TEHNICO SANITARE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 323 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35106254 MATERIALE PT.INST.SANITAR-TERMICE | RO  Termoficare Napoca S.A. | RON 131.25 | Awarded | Won |
da35106266 MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 83.75 | Awarded | Won |
da35106234 MATERIALE CURATENIE | RO Termoficare Napoca S.A. | RON 43.59 | Awarded | Won |
da35106342 MATERIALE INTRETINERE | RO PALATUL COPIILOR CLUJ | RON 502.88 | Awarded | Won |
da35050663 PANOU PERETE PUR T100 MM | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 34,226.29 | Awarded | Won |
da35041650 NAS CLOWN, CIORAP FIORE | RO Opera Maghiara Cluj-Napoca | RON 209.28 | Awarded | Won |
da35042840 MATERIALE INTRETINERE | RO Opera Maghiara Cluj-Napoca | RON 398.82 | Awarded | Won |
da35042079 MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 2,963.24 | Awarded | Won |
da35042062 MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 3,174.92 | Awarded | Won |
da35042188 MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 3,564.68 | Awarded | Won |
da35032168 achizitie materiale inst sanitar termice | RO Termoficare Napoca S.A. | RON 470.15 | Awarded | Won |
da35032230 achizitie materiale instalatii sanitare termice | RO Termoficare Napoca S.A. | RON 947.28 | Awarded | Won |
da35032108 achizitie materiale intretinere si reparatii | RO Termoficare Napoca S.A. | RON 233.27 | Awarded | Won |
da35032126 achizitie materiale intretinere | RO Termoficare Napoca S.A. | RON 72.88 | Awarded | Won |
da35032067 achizitie holender pentru apometru | RO Termoficare Napoca S.A. | RON 29.54 | Awarded | Won |
Related Links
Showing elements 166 - 180 out of 323 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking