
S.C. SC MIGDAL SRL S.R.L.
Fiscal identifier: 15824981
Public procurement data for MIGDAL SRL S.R.L. (15824981) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
199
Won amount
Total value
€36,220.37
Win rate
Percentage
87%
Procurement Summary
MIGDAL SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 199 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34923282 Achizitie materiale electrice 50 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 370.62 | Awarded | Won |
da34931693 DIVERSE ARTICOLE | RO OPERA BRASOV | RON 120.20 | Awarded | Won |
da34922095 Achizitie mobilier 41 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 7,209.96 | Awarded | Won |
da34887785 Materiale constructii CTF Lizuca | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 154.60 | Awarded | Won |
da34887776 ARTICOLE TEHNICO SANITARE TIMIS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 618.73 | Awarded | Won |
da34880026 LICHID PARBRIZ 5L-20 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 84.00 | Awarded | Won |
da34877640 ARTICOLE REPARATII PATRICK | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 52.75 | Awarded | Won |
da34877609 BATERIE CABINA DUS - CTF Lizuca | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 235.29 | Awarded | Won |
da34877575 REZERVOR WC 6-9L | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 121.84 | Awarded | Won |
da34888415 SARE 25KG/sac | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 366.90 | Awarded | Won |
da34888475 Achizitie bara de sprijin 35 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 134.45 | Awarded | Won |
da34866212 Achizitie mobilier 23 RM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 4,848.71 | Awarded | Won |
da34851790 PACHET FERESTRE TERMOPAN CTF CHIP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,222.65 | Awarded | Won |
da34851800 PACHET GEAM-USI DALE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,533.60 | Awarded | Won |
da34858483 MATERIALE INTRETINERE SEDIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 585.12 | Awarded | Won |
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