S.C. MONDOPAD S.R.L.
Fiscal identifier: 18078177
Public procurement data for MONDOPAD S.R.L. (18078177) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
50
Won amount
Total value
€499,315.23
Win rate
Percentage
29%
Procurement Summary
MONDOPAD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 50 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1157390 Acord cadru de furnizare produse alimentare si transportul acestora la Camin Batrani Sf. Constantin și Elena Iasi, Str. Mihail Cornea nr.40-46 | RO  Camin Batrani ''Sf. Imp. Constantin si Elena'' Iasi | RON 957,599.61 | Awarded | Participated |
da39800038 FACTURA NR. 0012142 / 09.02.2026 COLEGIUL TEHNIC DE TRANSPORTURI IASI | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 2,035.00 | Awarded | Won |
da39800098 Pachet Diverse produse alimentare | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 3,557.80 | Awarded | Won |
da39738266 FACTURA NR. 0012114/27.01.2026 SEMINARUL TEOLOGIC SF. VASILE CEL MARE IASI | RO SEMINARUL TEOLOGIC ORTODOX SF. VASILE CEL MARE Iasi | RON 480.00 | Awarded | Won |
DA39800038 FACTURA NR. 0012142 / 09.02.2026 COLEGIUL TEHNIC DE TRANSPORTURI IASI | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 2,035.00 | Awarded | Won |
DA39800098 Pachet Diverse produse alimentare | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 3,557.80 | Awarded | Won |
DA39756721 FACTURA NR. 0012126 / 02.02.2026 COLEGIUL TEHNIC DE TRANSPORTURI IASI Numar de referinta: A10 | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 1,334.80 | Awarded | Won |
DA39756062 Pachet Diverse produse alimentare | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 3,262.00 | Awarded | Won |
DA39738266 FACTURA NR. 0012114/27.01.2026 SEMINARUL TEOLOGIC SF. VASILE CEL MARE IASI | RO SEMINARUL TEOLOGIC ORTODOX SF. VASILE CEL MARE Iasi | RON 480.00 | Awarded | Won |
DA39673008 Pachet Diverse produse alimentare | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 4,242.50 | Awarded | Won |
DA39664655 pachet alim 19-23,01,2026 | RO Liceul Tehnologic Petru Poni | RON 2,306.40 | Awarded | Won |
DA39714069 Pachet Diverse produse alimentare | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 6,164.40 | Awarded | Won |
DA39714414 FACTURA NR. 0012102 / 26.01.2026 COLEGIUL TEHNIC DE TRANSPORTURI IASI | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 2,323.00 | Awarded | Won |
SCN1163283 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE LA GRADINITA CU PROGRAM PRELUNGIT NR.12 IASI | RO GRADINITA CU PROGRAM PRELUNGIT NR.12 | RON 701,571.50 | Evaluation | Participated |
da35900161 pachet alimente | RO Liceul Tehnologic Petru Poni | RON 2,725.95 | Awarded | Won |
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