
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
€114,828.75
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 |
|---|---|---|---|---|
da39396562 Pachet materiale de constructii | RO SPITALUL MUNICIPAL CAREI | RON 408.26 | Awarded | Participated |
da39391056 Pachet materiale de constructii | RO Unitatea Administrativ Teritoriala (UAT) Orasul Jibou | RON 699.34 | Awarded | Participated |
da39389440 Materiale | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 562.38 | Awarded | Participated |
da39066650 Materiale | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 268.50 | Awarded | Participated |
da38772344 Pachet materiale de constructii | RO ORASUL CEHU SILVANIEI | RON 4,431.83 | Awarded | Participated |
da38635165 Pachet materiale de constructii | RO Comuna Capleni | RON 374.26 | Awarded | Participated |
da38626493 Pachet materiale de constructii | RO LICEUL TEORETIC CAREI | RON 3,135.90 | Awarded | Participated |
da38592323 tub pvc | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 38.64 | Published | Participated |
da38592306 SILICON BISON ROSU PT.TEMP INALTE 60ML | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 166.38 | Published | Participated |
da38526180 Materiale | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | RON 151.28 | Expired | Participated |
da38467795 Pachet materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 389.08 | Awarded | Won |
da38360951 PLASA SUDATA 8 100X100 STANDARD 2X6M | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 697.48 | Awarded | Participated |
da38340443 Pachet materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 379.83 | Awarded | Participated |
da38340413 Pachet materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 674.79 | Awarded | Participated |
da38340377 Pachet materiale de constructii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 715.55 | Awarded | Participated |
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