S.C. MIRMAN COMPANY S.R.L.
Fiscal identifier: 26984643
Public procurement data for MIRMAN COMPANY S.R.L. (26984643) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1118
Won amount
Total value
€1,347,448.55
Win rate
Percentage
82%
Procurement Summary
MIRMAN COMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1118 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36620603 pachet fructe | RO  SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 172.00 | Awarded | Won |
CN1072640 Furnizare diverse produse alimentare - 11 loturi | RO SPITALUL DE PNEUMOFTIZIOLOGIE GALATI | RON 466,115.00 | Awarded | Won |
da36613921 pachet diverse produse alimentare | RO Liceul Tehnologic "SIMION MEHEDINTI" GALATI | RON 2,501.98 | Awarded | Won |
da36611584 Mere | RO SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 73.40 | Awarded | Won |
da36610638 Pachet legume fructe | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 1,139.36 | Awarded | Participated |
da36590321 Ardei gras | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 59.60 | Awarded | Won |
da36578840 Pachet legume fructe | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 646.49 | Awarded | Won |
da36506051 Pachet legume fructe | RO Colegiul de Industrie Alimentara "Elena Doamna" | RON 452.35 | Awarded | Won |
da36480033 franzela feliata 500g | RO Liceul Tehnologic "SIMION MEHEDINTI" GALATI | RON 256.80 | Awarded | Won |
da36190518 ALIMENTE | RO SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE BUNA VESTIRE GALATI | RON 940.44 | Awarded | Won |
SCN1121278 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,027,405.00 | Awarded | Won |
CN1052316 DIVERSE ALIMENTE (ulei, zahăr, biscuiți) | RO PENITENCIARUL GALATI | RON 137,345.00 | Awarded | Participated |
SCN1120422 Contract furnizare alimente | RO CRESA ,,PRICHINDEL" | RON 270,075.37 | Awarded | Won |
scn1120424 Contract furnizare Legume-fructe proaspete | RO CRESA ,,PRICHINDEL" | RON 49,485.96 | Awarded | Participated |
CN1051790 Produse alimentare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 4,196,589.00 | Awarded | Won |
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