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
€500,411.26
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 |
|---|---|---|---|---|
DA39638173 Pachet Diverse produse alimentare | RO  COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 4,474.90 | Awarded | Won |
DA39637675 FACTURA NR. 0012059 / 12.01.2026 COLEGIUL TEHNIC DE TRANSPORTURI IASI | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 1,554.00 | Awarded | Won |
da35273862 IAURT VEGETAL CU FRUCTE150 G | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 275.00 | Awarded | Won |
da35273716 VARZA MURATA | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 210.00 | Awarded | Won |
da35273766 BISCUITI DE POST 100G | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 500.00 | Awarded | Won |
da34963795 PACHET ALIMENTAR TEOLOGIE 01.02.2024 | RO SEMINARUL TEOLOGIC ORTODOX SF. VASILE CEL MARE Iasi | RON 249.75 | Awarded | Won |
da34997030 PACHET ALIMENTAR | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 26,060.00 | Awarded | Won |
da34817189 PACHET ALIMENTAR TEOLOGIE 05.01.2024 | RO SEMINARUL TEOLOGIC ORTODOX SF. VASILE CEL MARE Iasi | RON 370.00 | Awarded | Won |
da39474893 Pachet Diverse produse alimentare | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 3,013.00 | Awarded | Participated |
da39173889 PACHET ALIMENTE SEMINARUL TEOLOGIC 28.10.2025 | RO SEMINARUL TEOLOGIC ORTODOX SF. VASILE CEL MARE Iasi | RON 120.00 | Awarded | Participated |
scn1168910 Hrana pentru oameni 2025- contract de produse | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 324,064.05 | Evaluation | Participated |
da38971635 FACTURA NR. 0011807 / 29.09.2025 COLEGIUL TEHNIC DE TRANSPORTURI IASI | RO LICEUL TEHNOLOGIC DE TRANSPORTURI SI DE CONSTRUCTII IASI | RON 4,023.50 | Awarded | Participated |
scn1166622 Acord cadru furnizare produse alimentare diverse la COLEGIUL AGRICOL ȘI DE INDUSTRIE ALIMENTARĂ “VASILE ADAMACHI” IASI | RO COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI | RON 945,520.50 | Evaluation | Participated |
SCN1156333 ”Furnizarea de alimente pentru asigurarea hranei preșcolarilor înscriși în cadrul Grădiniței cu Program Prelungit nr. 26 Iași” | RO Gradinita cu Program Prelungit nr.26 Iasi | RON 602,271.00 | Evaluation | Participated |
CN1075688 Acorduri-cadru de furnizare alimente pentru o perioada de 12 luni | RO GRADINITA CU PROGRAM PRELUNGIT NR. 14 IASI | RON 1,160,878.00 | Evaluation | Participated |
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