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
1425
Won amount
Total value
€446,452.78
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 1425 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35155776 PRODUSE CURATENIE | RO  Scoala Gimnaziala Nr. 1 Comuna Bicazu Ardelean | RON 1,460.61 | Awarded | Won |
da35155939 PRODUSE MENAJ SI CURATENIE | RO Scoala Gimnaziala Nr. 1 Comuna Bicazu Ardelean | RON 437.63 | Awarded | Won |
da35156746 39831240-0 Produse de curatenie (Rev.2) | RO Liceul Teoretic Pintea Viteazul Cavnic | RON 1,847.25 | Awarded | Won |
da35157372 Pachet produse de curatenie cf 2148213 | RO Gradinita de Copii cu Program Prelungit"1-2-3" Suceava | RON 3,946.54 | Awarded | Won |
da35158247 Pachet produse de curatenie - 723 | RO Liceul '' Profesor Mihai Dumitriu"' Valea Lupului | RON 4,552.08 | Awarded | Won |
da35157497 Furnizare odorizant incaperi | RO JUDEȚUL SUCEAVA | RON 262.60 | Awarded | Won |
da35158837 ACHIZITIE MATERIALE CURATENIE | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 2,062.11 | Awarded | Won |
da35145513 Oferta conform ADV1406912/14.02.2024 | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 37,939.30 | Awarded | Won |
da35142337 Produse de curatenie | RO SCOALA POSTLICEALA SANITARA SUCEAVA | RON 1,072.60 | Awarded | Won |
da35149093 Pachet produse de curatenie - 8319994 | RO TEATRUL DRAMATIC FANI TARDINI | RON 366.83 | Awarded | Won |
da35149321 ACHIZITIE HARTIE IGIENICA | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 279.44 | Awarded | Won |
da35149360 ACHIZITIE SACI PLASTIC | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 1,035.50 | Awarded | Won |
da35151024 Articole de catering de unica folosinta -DAS-CANTINA COCILA | RO Directia de Asistenta Sociala Slobozia | RON 5,601.00 | Awarded | Won |
da35151069 Pachet produse de curatenie cf 14416272 | RO COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA | RON 6,146.86 | Awarded | Won |
da35151302 ACHIZITIE MATERIALE CURATENIE | RO COMUNA VOINESTI (PRIMARIA VOINESTI IASI) | RON 2,782.66 | Awarded | Won |
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