S.C. MOLDVIOCOM S.R.L.
Fiscal identifier: 5076190
Public procurement data for MOLDVIOCOM S.R.L. (5076190) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
143
Won amount
Total value
€107,758.57
Win rate
Percentage
90%
Procurement Summary
MOLDVIOCOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 143 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37097681 Aeroterma Electrica 3000w cu Rezistenta Ceramica | RO  PRIMARIA MUNICIPIULUI REGHIN | RON 756.00 | Awarded | Won |
da37086170 PACHET MATERIALE INTRETINERE | RO COLEGIUL PETRU MAIOR REGHIN | RON 25,206.92 | Awarded | Won |
da37084367 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA HODAC | RON 2,519.77 | Awarded | Won |
da37084376 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA HODAC | RON 2,189.27 | Awarded | Won |
da36745172 Pachet materiale intretinere | RO Liceul Teoretic Lucian Blaga Reghin | RON 1,590.37 | Awarded | Won |
da36627146 BIROU HIDROLOGIE -VOPSELE | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 1,854.73 | Awarded | Won |
da36452182 Diverse articole (Rev.2) | RO SCOALA GIMNAZIALA AUGUSTIN MAIOR REGHIN | RON 7,793.24 | Awarded | Won |
da36277996 PACHET MATERIALE TOACA | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 6,672.65 | Awarded | Won |
da36278432 PACHET MATERIALE CAPTARE APA | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 4,853.35 | Awarded | Won |
da36278487 Pachet materiale intretinere | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 1,367.53 | Awarded | Won |
da36278507 DALE 40*40 | RO COMUNA HODAC(PRIMARIA COMUNEI HODAC) | RON 1,436.40 | Awarded | Won |
scn1051367 Furnizare materiale pentru pavare (pavaje și borduri) pentru Municipiul Reghin, jud. Mureș | RO PRIMARIA MUNICIPIULUI REGHIN | RON 112,734.50 | Awarded | Won |
cn1016824 Achiziție echipamente IT pentru implementarea activităților Proiectului-lider | RO Municipiul Aiud | RON 36,725.00 | Awarded | Won |
da35917874 PRODUSE CURATENIE SI INTRETINERE | RO SCOALA GIMNAZIALĂ COMUNA IDECIU DE JOS | RON 1,157.16 | Awarded | Won |
da35821899 SGA MS OTEL LAT 60*10 | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 3,696.00 | Awarded | Won |
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Showing elements 121 - 135 out of 143 results.
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