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
€63,975.04
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 |
|---|---|---|---|---|
DA39751758 MATERIALE INTRETINERE SI REPARATII | RO  Directia Judeteana pentru Sport si Tineret Cluj | RON 1,358.43 | Awarded | Won |
DA39742742 Pachet Magsan | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 841.16 | Awarded | Won |
DA39743615 MATERIALE INTRETINERE SI REPARATII | RO Liceul Teoretic Brassai Samuel Cluj-Napoca | RON 121.65 | Awarded | Won |
DA39743396 MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 106.15 | Awarded | Won |
DA39655779 MATERIALE INTRETINERE SI REPARATII | RO Termoficare Napoca S.A. | RON 394.92 | Awarded | Won |
DA39655740 MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 195.97 | Awarded | Won |
DA39655752 MATERIALE PT.INST.SANITAR-TERMICE | RO Termoficare Napoca S.A. | RON 533.88 | Awarded | Won |
DA39655765 MATERIALE INTRETINERE SI REPARATII | RO Termoficare Napoca S.A. | RON 171.01 | Awarded | Won |
DA39711070 MATERIALE INTRETINERE SI REPARATII | RO Directia Judeteana pentru Sport si Tineret Cluj | RON 1,795.87 | Awarded | Won |
DA39705594 MATERIALE PT.INST.SANITAR-TERMICE | RO LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA | RON 419.40 | Awarded | Won |
DA39708330 MATERIALE PT.INST.SANITAR-TERMICE | RO PALATUL COPIILOR CLUJ | RON 212.64 | Awarded | Won |
da35087712 BOILER LYDOS R 80V ARISTON | RO Compania de Apa Somes S.A. | RON 789.92 | Awarded | Won |
da35890123 MATERIALE INTRETINERE SI REPARATII | RO Opera Maghiara Cluj-Napoca | RON 305.88 | Awarded | Won |
da35891650 MUFE GEBO 2'' FI. si FE.-SRTFC CLUJ-DEPOUL DE LOCOMOTIVE CLUJ | RO SNTFC ,,CFR CALATORI" S.A. | RON 262.18 | Awarded | Won |
da35894122 Materiale reparatii | RO Unitatea Militara 0603 | RON 332.80 | Awarded | Won |
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Showing elements 31 - 45 out of 323 results.
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