S.C. MOBIANA COM S.R.L.
Fiscal identifier: 6962713
Public procurement data for MOBIANA COM S.R.L. (6962713) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
187
Won amount
Total value
€1,071,282.54
Win rate
Percentage
82%
Procurement Summary
MOBIANA COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 187 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36423155 Pachet piese Dacia | RO  C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 585.00 | Awarded | Won |
da36344637 Materiale ITS | RO UNITATEA MILITARA 02487 | RON 207.00 | Awarded | Won |
da36341955 CAP BARA DIRECTIE DREAPTA ROMAN | RO UNITATEA MILITARA 01557 SIBIU | RON 1,120.00 | Awarded | Won |
da36337260 SPRAY ANTIRUGINA 400ML | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 288.00 | Awarded | Won |
da36238717 CUTIT PENTRU IARBA 230-8- SRTFC CLUJ-DEPOUL SATU MARE | RO SNTFC ,,CFR CALATORI" S.A. | RON 95.00 | Awarded | Won |
da36238724 ULEI AMESTEC STIHL 1L- SRTFC CLUJ-DEPOUL SATU MARE | RO SNTFC ,,CFR CALATORI" S.A. | RON 144.00 | Awarded | Won |
da36238732 CAP TRIMER MOTOCOASA STIHL FS131- SRTFC CLUJ-DEPOUL SATU MARE | RO SNTFC ,,CFR CALATORI" S.A. | RON 110.00 | Awarded | Won |
da36159888 ULEI HIDRAULIC MOBIL DTE 10 EXCEL 15 20L | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 495.00 | Awarded | Won |
da36038589 filtre | RO UNITATEA MILITARA 02487 | RON 530.00 | Awarded | Won |
da36030519 U.M. 01545 APAȚA achizitioneaza pachet piese motocositoare | RO U.M.01545 | RON 2,540.00 | Awarded | Won |
da36014193 Piese pentru reparație Ifron | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 2,389.00 | Awarded | Participated |
scn1069745 “Achizitie de piese si materiale pentru auto-utilaje indigene din dotarea D.R.D.P.Craiova” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 400,000.00 | Awarded | Participated |
cn1021006 Furnizare piese de schimb și subansamble pentru vehicule din familia ARO, ROMAN, SAVIEM, TAB 77, TAB C 79 | RO Unitatea Militara 01454 Buzau | RON 1,506,105.66 | Awarded | Participated |
cn1021003 Acord cadru furnizare piese de schimb pentru autocamioane DAC | RO U.M.01119 BRASOV | RON 946,375.00 | Awarded | Participated |
cn1020512 Acord cadru furnizare piese de schimb și materiale necesare executării mentenanței tehnicii auto și geniu | RO UNITATEA MILITARA 01764 | RON 7,519,717.23 | Awarded | Won |
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