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
162
Won amount
Total value
€112,611.87
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 162 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35869562 SET FIXARE WC-PISOAR-BIDEU | RO  SPITALUL JUDETEAN DE URGENTA ZALAU | RON 50.70 | Awarded | Won |
da35869519 VAS WC LAT. ROMA K07-015 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 2,874.00 | Awarded | Won |
da35869637 RACORD WC FLEXIBIL A97 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,807.00 | Awarded | Won |
da35869486 CAPAC WC SANOBI | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 3,782.00 | Awarded | Won |
da35869442 TEAVA PT.REZERVOR WC-SEMIINALTIME | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 659.50 | Awarded | Won |
da35876457 Pachet materiale de constructii | RO LICEUL TEORETIC CAREI | RON 6,319.40 | Awarded | Won |
da35866740 Pachet materiale de constructii | RO LICEUL PEDAGOGIC "GHEORGHE SINCAI" | RON 252.71 | Awarded | Won |
da35853589 BATERIE SANOBI SB-04 BATERIE GAT LEBADA+SB-08 dus+SB-01 TIJA FIXA+ SU-04 SANOBI TIJA FIXA | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 21,290.02 | Awarded | Won |
da35795834 Pachet materiale de constructii | RO CRESA VOINICEL ZALAU | RON 374.55 | Awarded | Won |
da35774785 Materiale sanitare | RO INSPECTORATUL DE POLITIE SALAJ | RON 18.06 | Awarded | Won |
da35765216 Pachet materiale de constructii | RO CRESA VOINICEL ZALAU | RON 2,150.84 | Awarded | Won |
da35750785 Achizitie materiale de constructii | RO LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU | RON 641.68 | Awarded | Won |
da35675951 VAS WC COMPACT K667-069 CAPAC ARTECO | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 741.60 | Awarded | Won |
da35653021 Pachet materiale de constructii | RO SPITALUL MUNICIPAL CAREI | RON 1,223.09 | Awarded | Won |
da35600490 ROBINET COLTAR SCHELL 1/2-1/2 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 7,717.30 | Awarded | Won |
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