S.C. MAJORDOM HYGIENE S.R.L.
Fiscal identifier: 27279137
Public procurement data for MAJORDOM HYGIENE S.R.L. (27279137) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
319
Won amount
Total value
€103,627.69
Win rate
Percentage
94%
Procurement Summary
MAJORDOM HYGIENE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 319 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35197386 PRODUSE CURATENIE - CIA AMA DEUS SIRET | RO  Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,904.02 | Awarded | Won |
da35198391 PRODUSE DE CURATENIE CTF SOLCA | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 867.00 | Awarded | Won |
da35198114 PRODUSE DE CURATENIE- CENTRUL MATERNAL | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 3,136.90 | Awarded | Won |
da35201795 PRODUSE DE IGIENA PERSONALA- CENTRUL MATERNAL | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,206.70 | Cancelled | Participated |
da35201893 PRODUSE DE IGIENA PERSONALA- CABR TODIRESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,773.80 | Awarded | Won |
da35201758 PRODUSE DE IGIENA PERSONALA- LMP MIHOVENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,206.70 | Awarded | Won |
da35201865 PRODUSE DE IGIENA PERSONALA- ECHIPA MOBILA SIRET | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 28.00 | Awarded | Won |
da35201832 PRODUSE DE IGIENA PERSONALA- CTF UNIVERSUL COPIILOR | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 487.80 | Awarded | Won |
da35202978 DIVERSE ARTICOLE | RO Colegiul Tehnic "Alexandru Ioan Cuza" Suceava | RON 2,025.40 | Awarded | Won |
da35206854 PRODUSE DE IGIENA PERSONALA- CENTRUL MATERNAL | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 190.00 | Cancelled | Participated |
da35203193 PRODUSE DE IGIENA PERSONALA-CENTRUL MATERNAL | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 190.00 | Awarded | Won |
da35205813 ARTICOLE DE CURATENIE | RO Scoala Gimnaziala Nr.1 Ripiceni | RON 1,802.65 | Awarded | Won |
da35177625 ACHIZITIE MANUSI | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA VICOVU DE SUS | RON 250.00 | Awarded | Won |
da35182534 Articole curătenie | RO Directia Judeteana de Drumuri si Poduri Suceava | RON 1,457.81 | Awarded | Won |
da35176206 Mănuși examinare nitril albastre | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA VICOVU DE SUS | RON 250.00 | Cancelled | Participated |
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