S.C. MOPEKA IMPEX S.R.L.
Fiscal identifier: 4885215
Public procurement data for MOPEKA IMPEX S.R.L. (4885215) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
14
Won amount
Total value
€10,120.79
Win rate
Percentage
24%
Procurement Summary
MOPEKA IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 14 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35262828 Dezinfectant pentru maini 1L - VIR-KILL 1 | RO  Comuna Buhoci | RON 324.60 | Awarded | Won |
da35135750 SOLUTIE CHIMICA MOPECHIM DE 102 | RO TERMO-SERVICE S.A. | RON 8,655.00 | Awarded | Won |
da35018146 PASTEK - 10 kg Profesional Mopy - Revizia Vagoane Timisoara | RO SNTFC ,,CFR CALATORI" SA | RON 48.15 | Awarded | Won |
cn1024012 Mãşti de protecţie din bumbac şi gel antibacterian | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 129,785.00 | Awarded | Participated |
CN1023854 Furnizare de produse de curatat,echipament de bucatarie ,menaj,uz casnic si articole de catering si detergenti . | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,985,308.39 | Awarded | Participated |
cn1023773 Gel dezinfectant pentru maini. | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 600,000.00 | Awarded | Participated |
scn1071723 LICHID DE PARBRIZ DE VARA SI LICHID DE PARBRIZ DE IARNA | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 4,975.00 | Awarded | Participated |
scn1071232 Detergenți utilizați la salubrizarea vagoanelor de călători din parcul Reviziei de vagoane București Grivița, la curățenia birourilor și grupurilor sanitare din cadrul stațiilor CF și a centralului SRTFC, precum și a detergenților utilizați la spălări textile în cadrul subunităților SRTFC București impartita pe 2 loturi | RO SNTFC ,,CFR CALATORI" SA | RON 43,972.71 | Awarded | Won |
scn1070649 Produse de curatat si de lustruit | RO SPITALUL DE PSIHIATRIE GATAIA | RON 380,403.00 | Awarded | Participated |
cn1022181 Produse pentru curatat si curatenie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 32,028.00 | Awarded | Participated |
scn1069220 Furnizare dezinfectanti | RO PENITENCIARUL MIOVENI | RON 104,000.00 | Awarded | Participated |
cn1019987 Spumant lichid si antispumant | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 3,833,300.00 | Awarded | Participated |
cn1014153 PRODUSE DE CURATENIE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 53,760.00 | Awarded | Participated |
scn1046351 Acid acetic, compusi cu functie aldehida si diverse substante organice - 3 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 528,046.00 | Awarded | Participated |
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