S.C. MONDAN INSTAL TERM SRL S.R.L.
Fiscal identifier: 21926757
Public procurement data for MONDAN INSTAL TERM SRL S.R.L. (21926757) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
10
Won amount
Total value
€4,217.80
Win rate
Percentage
90%
Procurement Summary
MONDAN INSTAL TERM SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 10 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39778119 ACHIZITIE SERVICIU REF. NR 382/30.01.2026- CSC LILIESTI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,813.00 | Awarded | Won |
da39778095 ACHIZITIE SERVICIU REF. NR 368/29.01.2026- CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 815.00 | Awarded | Won |
DA39778095 ACHIZITIE SERVICIU REF. NR 368/29.01.2026- CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 815.00 | Awarded | Won |
DA39778119 ACHIZITIE SERVICIU REF. NR 382/30.01.2026- CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,813.00 | Awarded | Won |
DA39653685 Servicii RSVTI | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 400.00 | Awarded | Won |
DA39644930 servicii de mentenanta si RSVTI | RO Liceul Teoretic Comuna Filipestii de Padure | RON 4,600.00 | Awarded | Won |
DA39705917 REPARATIE CIRCUIT INCALZIRE CORP A , MONTAJ BOILER APA CALDA CORP A | RO Liceul Teoretic Comuna Filipestii de Padure | RON 600.00 | Awarded | Won |
da34826920 SERVICII DE MENTENANTA SI RSVTI | RO Liceul Teoretic Comuna Filipestii de Padure | RON 9,204.00 | Awarded | Won |
da34817241 Servicii RSVTI -pe perioada intregului an | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 2,000.00 | Awarded | Won |
da39551286 ACHIZITIE REFERAT NR IA 56994/11.12.2025- CSC LILIESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 413.00 | Awarded | Participated |
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