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 |
|---|---|---|---|---|
da35013893 PANOU ACOPERIS PUR T60 | RO  S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 18,653.70 | Awarded | Won |
da35019711 MATERIALE INTRERTINERE SI REPARATII | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 2,236.71 | Awarded | Won |
da35018904 MATERIALE INTRETINERE | RO LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA | RON 842.44 | Awarded | Won |
da35003005 Achizitie materiale sanitare | RO Termoficare Napoca S.A. | RON 459.84 | Awarded | Won |
da35003053 Achizitie materiale sanitare | RO Termoficare Napoca S.A. | RON 295.54 | Awarded | Won |
da35003040 Achizitie materiale sanitare | RO Termoficare Napoca S.A. | RON 605.44 | Awarded | Won |
da35008395 MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 188.40 | Awarded | Won |
da35012049 MATERIALE INTRETINERE SI REPARATII | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,052.16 | Awarded | Won |
da35002617 achizitie materiale curatenie | RO Termoficare Napoca S.A. | RON 690.08 | Awarded | Won |
da35002759 achizitie materiale inst sanitare termice | RO Termoficare Napoca S.A. | RON 140.67 | Awarded | Won |
da35002650 Achizitie MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 352.18 | Awarded | Won |
da35002680 achizitie materiale inst. sanitare termice | RO Termoficare Napoca S.A. | RON 2,011.97 | Awarded | Won |
da35002813 achizitie materiale instalatii sanitare termice | RO Termoficare Napoca S.A. | RON 311.03 | Awarded | Won |
da34953470 Garnituri de cauciuc | RO Compania de Apa Somes S.A. | RON 540.00 | Awarded | Won |
da34970780 Racord olandez DN40, DN50 | RO Compania de Apa Somes S.A. | RON 4,703.20 | Awarded | Won |
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