S.C. Miral Com S.R.L.
Fiscal identifier: 9408918
Public procurement data for Miral Com S.R.L. (9408918) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
156
Won amount
Total value
€114,739.35
Win rate
Percentage
87%
Procurement Summary
Miral Com S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 156 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40583051 VOPSELE + DILUANTI | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 2,261.98 | Cancelled | Participated |
da40523939 SET FIXARE CAPAC WC SANOBI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 269.00 | Cancelled | Participated |
da40583142 SCH PENSULA GALBENA 60 (72345) | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 29.76 | Cancelled | Participated |
da39756248 PLACA OSB 3 22MM | RO Comuna Capleni | RON 111.58 | Awarded | Won |
da39748752 BURGHIE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 135.56 | Awarded | Won |
da39750071 CLORURA DE CALCIU TEHNICA 25KG | RO COLEGIUL NATIONAL SILVANIA ZALAU | RON 528.92 | Awarded | Won |
da39785386 HELLER PANZA PENDULAR 3106-2+DISC FLEX | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 272.95 | Awarded | Won |
da39785309 ROBINET | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 2,231.60 | Awarded | Won |
da39785365 FIR LOCTITE + banda teflon | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 157.02 | Awarded | Won |
da39785352 DISPOZITIVE DE FIXARE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 262.81 | Awarded | Won |
da39785299 COT 3/4 FI INOX PT ABUR | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 628.10 | Awarded | Won |
da39785399 LUBRIFIANTI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 90.90 | Awarded | Won |
DA39748800 TM MARKER PERMANENT NEGRU 100 111 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 4.55 | Awarded | Won |
DA39817420 Pachet materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 5,336.36 | Awarded | Won |
DA39785399 LUBRIFIANTI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 90.90 | Awarded | Won |
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