S.C. MISAVAN TRADING S.R.L.
Fiscal identifier: 26784173
Public procurement data for MISAVAN TRADING S.R.L. (26784173) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1424
Won amount
Total value
€446,378.81
Win rate
Percentage
85%
Procurement Summary
MISAVAN TRADING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1424 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39810879 PACHET PRODUSE CURATENIE | RO  Liceul Tehnologic " Constantin Ianculescu" Carcea | RON 1,346.00 | Awarded | Won |
DA39815822 PACHET PRODUSE CURATENIE | RO Comuna Surduc (Primaria Comunei Surduc) | RON 1,192.28 | Awarded | Won |
DA39801018 PRODUSE HARTIE CF 9423646 | RO DIRECTIA COMPLEX TURISTIC DE NATATIE ȘI AGREMENT | RON 502.80 | Awarded | Won |
DA39797430 CAPACE PT CUTII MENIU 1,2,3 COMP NEGRE PP 200/set 227x178 | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 13,920.00 | Awarded | Won |
DA39801320 PACHET SACI MENAJ CF 1000059527 | RO SERVICIUL PUBLIC DE SALUBRIZARE | RON 938.00 | Awarded | Won |
DA39803082 ARTICOLE IGIENA | RO SPITALUL DE PNEUMOFTIZIOLOGIE BOTOSANI | RON 2,607.72 | Awarded | Won |
DA39790508 CREMA CURATARE SUPRAFETE 750ML - DR.STEPHAN MULTICREAM | RO Spitalul Clinic de Urgenta "Prof. Dr. Nicolae Oblu" Iasi | RON 333.40 | Awarded | Won |
DA39799572 Clor inalbitor | RO Unitatea de Asistenta Medico Sociala Agigea | RON 208.00 | Awarded | Won |
DA39793043 PACHET PRODUSE CURATENIE | RO CRESA MIROSLAVA | RON 5,204.75 | Awarded | Won |
DA39791105 ACHIZITIE DIRECTA | RO Scoala Gimnaziala Nr.1 Bragadiru | RON 2,953.29 | Awarded | Won |
DA39795855 PACHET PRODUSE CURATENIE CF 2156447 | RO Scoala Gimnaziala Valea Moldovei | RON 4,662.36 | Awarded | Won |
DA39782745 PACHET PRODUSE CURATENIE CF 16313628 | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA | RON 1,459.87 | Awarded | Won |
DA39785225 PACHET SACI MENAJ CF 23200087 | RO SC SERVICII PUBLICE IASI S.A. | RON 1,751.70 | Awarded | Won |
DA39785419 PACHET PRODUSE CURATENIE CF 1000059377 | RO COLEGIUL NATIONAL "ROMAN-VODA" | RON 12,452.65 | Awarded | Won |
DA39790915 PACHET PRODUSE CURATENIE CF 2156442 | RO Gradinita de Copii cu Program Prelungit"1-2-3" Suceava | RON 2,672.67 | Awarded | Won |
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