S.C. MOBIPREST TEX S.R.L.
Fiscal identifier: 16280454
Public procurement data for MOBIPREST TEX S.R.L. (16280454) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
36
Won amount
Total value
€100,855.82
Win rate
Percentage
71%
Procurement Summary
MOBIPREST TEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 36 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35266024 Dulap documente | RO  LICEUL TEHNOLOGIC GG LONGINESCU | RON 6,400.00 | Awarded | Won |
da35265992 Dulap vestiar gradinita | RO LICEUL TEHNOLOGIC GG LONGINESCU | RON 20,800.00 | Awarded | Won |
da35266142 Biblioteca gradinita | RO LICEUL TEHNOLOGIC GG LONGINESCU | RON 8,000.00 | Awarded | Won |
da35126283 Pachet mobilier arhiva | RO Scoala Gimnaziala Slobozia Bradului | RON 8,000.00 | Awarded | Won |
da39549804 Lambriu hol scoala | RO SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI | RON 12,390.00 | Awarded | Participated |
SCN1158093 DOTAREA CU MOBILIER A ŞCOLILOR DIN COMUNA RĂSTOACA, JUDEȚUL VRANCEA | RO COMUNA RASTOACA | RON 255,782.80 | Evaluation | Participated |
SCN1158173 DOTAREA CU MOBILIER A ŞCOLILOR DIN COMUNA BĂLEȘTI, JUDEȚUL VRANCEA | RO COMUNA BALESTI | RON 309,684.11 | Evaluation | Participated |
SCN1158216 DOTAREA CU MOBILIER A ŞCOLILOR DIN COMUNA CÂMPINEANCA, JUDEȚUL VRANCEA | RO UAT COMUNA CAMPINEANCA | RON 272,266.04 | Awarded | Won |
SCN1154490 DOTAREA CU MOBILIER A ŞCOLILOR DIN COMUNA PUFEȘTI, JUDEȚUL VRANCEA | RO Comuna Pufesti | RON 292,157.52 | Awarded | Participated |
da37071324 Lucrari de executie mobilier | RO Compania de Utilitati Publice S.A. Focsani | RON 39,327.73 | Awarded | Won |
cn1096618 Furnizarea unei freze de zăpadă de capacitate medie, servicii de școlarizare a personalului care va utiliza și întreține freza și achiziția serviciilor de mentenanță (revizii tehnice periodice) în perioada de garanție a acesteia | RO Compania Nationala Aeroporturi Bucuresti S.A. | €850,000.00 | Ongoing | Participated |
da36297995 rsft carti sala de lectura | RO COLEGIUL NATIONAL PEDAGOGIC "SPIRU HARET" | RON 1,060.00 | Awarded | Won |
da36297974 raft carti sala de lectura | RO COLEGIUL NATIONAL PEDAGOGIC "SPIRU HARET" | RON 3,864.00 | Awarded | Won |
da36288916 Lucrari de executie mobilier | RO Compania de Utilitati Publice S.A. Focsani | RON 147,950.54 | Awarded | Won |
da36254067 MOBILIER SCOLAR LABORATOR | RO COLEGIUL TEHNIC GHEORGHE ASACHI | RON 14,754.62 | Awarded | Participated |
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