S.C. MELIMO AUTOCOM SRL S.R.L.
Fiscal identifier: 9713571
Public procurement data for MELIMO AUTOCOM SRL S.R.L. (9713571) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
90
Won amount
Total value
€18,631.72
Win rate
Percentage
80%
Procurement Summary
MELIMO AUTOCOM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 90 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35695434 SERVICII VULCANIZARE , CONFORM ADV 1424909 | RO  Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 281.51 | Awarded | Won |
da35695314 REPARATIE AUTO LA VW TRANSPORTER WV1ZZZ7HZKH0398101, conform ADV 1424462 | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 2,104.20 | Awarded | Won |
da35635596 SCULE | RO Compania de Apa Somes S.A. | RON 352.95 | Awarded | Won |
da35635196 LUCRARI VULCANIZARE | RO Compania de Apa Somes S.A. | RON 289.00 | Awarded | Won |
da35474044 PIESE SI ACCESORII AUTO | RO ŞCOALA PROFESIONALĂ "ADY ENDRE" SÂNCRAIU, COM SÂNCRAIU | RON 1,170.52 | Awarded | Won |
da35383121 Servicii de reparare si intretinere | RO SCOALA PELAGHIA ROSU MARISEL | RON 3,050.44 | Awarded | Won |
da35268103 LUCRARI REPARATII SI PIESE DE SCHIMB | RO SCOALA GIMNAZIALA NEGRENI, CLUJ | RON 5,981.95 | Awarded | Won |
da35272209 Piese de schimb | RO Compania de Apa Somes S.A. | RON 570.60 | Awarded | Won |
da35272117 PIESE SI ACCESORII AUTO | RO Compania de Apa Somes S.A. | RON 542.03 | Awarded | Won |
da35272062 ACCESORII AUTO | RO Compania de Apa Somes S.A. | RON 201.68 | Awarded | Won |
da35191160 AD BLUE DREISNER 10L | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 273.10 | Awarded | Won |
da35163633 Servicii de reparare si intretinere | RO SCOALA PELAGHIA ROSU MARISEL | RON 6,355.42 | Awarded | Won |
da35144538 Servicii de reparare și înlocuire a pneurilor pentru autovehicule-lot 2, conform ADV1405081 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 4,052.00 | Awarded | Won |
da35055672 ACHIZITII SERVICII SI PRODUSE UTILAJE | RO COMUNA ALMASU (PRIMARIA ALMASU) | RON 1,078.44 | Awarded | Won |
da34939562 LUCRARI VULCANIZARE | RO Compania de Apa Somes S.A. | RON 385.00 | Awarded | Won |
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Showing elements 16 - 30 out of 90 results.
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