S.C. MOPAN SUCEAVA S.A.
Fiscal identifier: 34874331
Public procurement data for MOPAN SUCEAVA S.A. (34874331) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
621
Won amount
Total value
€2,891,092.36
Win rate
Percentage
49%
Procurement Summary
MOPAN SUCEAVA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 621 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1020118 Achiziţionare ALIMENTE pentru hrănirea persoanelor private de libertate din penitenciarul Bistriţa: Pâine semialbă | RO  PENITENCIARUL BISTRITA | RON 196,560.00 | Awarded | Won |
scn1065833 Achizitie de Produse alimentare impartite in 4 loturi | RO Directia de Asistenta Sociala Radauti | RON 694,884.00 | Awarded | Won |
cn1019500 Acord cadru furnizare produse alimentare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,161,664.00 | Awarded | Participated |
scn1065190 Contract de achizitie publica de PAINE | RO SPITALUL JUDETEAN DE URGENTA "SFANTA CHIRIACHI" VASLUI | RON 270,000.00 | Awarded | Won |
cn1021673 Achizitie alimente | RO PENITENCIARUL POARTA ALBA | RON 4,957,000.00 | Awarded | Won |
cn1019134 Alimente Centrul Social Pietricica si Cantina Sociala | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,087,815.80 | Awarded | Participated |
cn1019300 FURNIZARE PRODUSE ALIMENTARE | RO MUNICIPIUL SUCEAVA | RON 1,253,950.00 | Awarded | Participated |
cn1018749 Achizitie produse alimentare lot 1 - lot 9 2020 - 2021 | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 6,920,615.66 | Awarded | Participated |
cn1019135 ALIMENTE S.P.E.T.A. | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 517,200.00 | Awarded | Participated |
cn1018672 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE 2020 | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 1,412,052.68 | Awarded | Participated |
cn1018457 Acord cadru privind achizitia publica de PAINE, PRODUSE DE PANIFICATIE SI CEREALE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 566,274.00 | Awarded | Won |
cn1018225 Acord cadru de achiziție alimente | RO Municipiul Vatra Dornei | RON 966,729.60 | Awarded | Won |
scn1061261 CONTRACT FURNIZARE CUMPARARE DIVERSE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA | RON 153,459.50 | Awarded | Won |
cn1017561 ALIMENTE 3 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 6,079,500.00 | Awarded | Won |
scn1060336 FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO Spitalul Municipal "Dimitrie Castroian" Husi | RON 569,220.00 | Awarded | Won |
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