S.C. MIVAL GROUP S.R.L.
Fiscal identifier: 14157715
Public procurement data for MIVAL GROUP S.R.L. (14157715) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
112
Won amount
Total value
€17,739.27
Win rate
Percentage
86%
Procurement Summary
MIVAL GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 112 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38603327 Cartus HP | RO  ECO URBIS CRAIOVA S.R.L. | RON 252.96 | Awarded | Participated |
da38590906 PACHET CARTUSE | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA MARAMURES | RON 1,465.23 | Awarded | Participated |
da38591247 CF279A | RO Teatrul Dramatic I.D. Sirbu | RON 122.76 | Awarded | Participated |
da38430784 CARTUS M830 | RO R.A. REGIA AUTONOMA "MONITORUL OFICIAL " | RON 814.00 | Awarded | Won |
da38430482 Set cartuse CRG-067H | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA "IASI INFRASTRUCTURA" | RON 323.88 | Awarded | Participated |
da38385637 Pachet Comuna Sacele | RO COMUNA SACELE | RON 875.90 | Awarded | Participated |
da38374292 Pachet Tonere | RO Spitalul Municipal Odorheiu Secuiesc | RON 5,423.00 | Awarded | Participated |
da38333808 Cartus toner HP M227 SDN | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 68.38 | Awarded | Participated |
da37790571 cartuse | RO SPITALUL ORASENESC NOVACI | RON 190.00 | Ongoing | Participated |
da37646128 Tonere | RO DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT | RON 182.00 | Ongoing | Participated |
da37614872 Achizitie tonere pentru Primaria Comunei Telega | RO COMUNA TELEGA | RON 317.22 | Ongoing | Participated |
da37098397 PACHET TONERE | RO COMUNA SACELE | RON 616.41 | Awarded | Won |
da37098206 Achizitie directa cf anunt ADV nr. 1458259 din 26.11.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 102.01 | Awarded | Won |
da37040441 PACHET TONERE | RO OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE | RON 705.33 | Awarded | Won |
da37040696 Cartuse de toner | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 4,454.45 | Awarded | Won |
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