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 |
|---|---|---|---|---|
DA39870398 PACHET PRODUSE CURATENIE CF2156604 | RO  SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA | RON 1,562.00 | Awarded | Won |
DA39866443 Hartie igienica | RO LICEUL TEORETIC NICOLAE BALCESCU | RON 2,436.80 | Awarded | Won |
DA39864212 PACHET PRODUSE CURATENIE CF 3329116 | RO GRADINITA BUBURUZA | RON 1,225.04 | Awarded | Won |
DA39864197 PACHET PRODUSE CURATENIE CF 3329117 | RO GRADINITA BUBURUZA | RON 1,289.84 | Awarded | Won |
DA39864223 PACHET PRODUSE CURATENIE CF 3329118 | RO GRADINITA BUBURUZA | RON 891.77 | Awarded | Won |
DA39865484 PACHET PRODUSE CURATENIE CF 16412094 | RO CENTRUL DE ÎNGRIJIRE BĂTRÂNI | RON 607.47 | Awarded | Won |
DA39865442 PACHET PRODUSE CURATENIE CF 1000060495 | RO LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA | RON 1,625.00 | Awarded | Won |
DA39865931 PROSOP HARTIE MONOROLA 200M | RO Directia de Asistenta Sociala | RON 210.00 | Awarded | Won |
DA39865905 CASEROLE NEGRE SUPA PP 500CC 50 BUC/SET ES | RO Directia de Asistenta Sociala | RON 2,167.00 | Awarded | Won |
DA39854674 PACHET PRODUSE CURATENIE CF 23400322 | RO LICEUL CU PROGRAM SPORTIV SUCEAVA | RON 2,263.10 | Awarded | Won |
DA39858714 PROSOAPE V ALBE 150/set 20/bax celuloza 2strat PREMIUM | RO SERVICIUL DE AMBULANTA JUDETEAN SUCEAVA | RON 4,128.00 | Awarded | Won |
DA39856413 Produse de curatenie | RO LICEUL TEHNOLOGIC JIDVEI | RON 1,128.56 | Awarded | Won |
DA39851007 ACHIZITIE PACHET PRODUSE DE CURATENIE | RO DIRECTIA DE ASISTENTA SOCIALA | RON 1,050.40 | Awarded | Won |
DA39836665 PROSOP AUTOCUT 2str CELULOZA 6/bax | RO SPITAL ORASENESC TARGU BUJOR | RON 139.90 | Awarded | Won |
da39836753 DETERGENT VASE 750ml- mango/mandarine | RO SPITAL ORASENESC TARGU BUJOR | RON 126.00 | Awarded | Won |
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