S.C. MOPEKA PETROKEM INC S.R.L.
Fiscal identifier: 17237185
Public procurement data for MOPEKA PETROKEM INC S.R.L. (17237185) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
17
Won amount
Total value
€26,225.80
Win rate
Percentage
8%
Procurement Summary
MOPEKA PETROKEM INC S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1086625 Furnizare materiale de curatenie | RO  Banca Nationala a Romaniei | RON 705,198.10 | Evaluation | Participated |
CN1085841 Materiale de Curățenie | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 9,481,540.00 | Evaluation | Participated |
CN1064554 MATERIALE DE CURATENIE | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,630,168.00 | Awarded | Participated |
CN1063094 MATERIALE DE CURATENIE 2024-2026 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,564,753.40 | Awarded | Participated |
da35712470 DETRATRANT FORTE MOPECHIM, 20 L CANISTRA | RO AQUATIM S.A. Timisoara | RON 1,200.00 | Awarded | Won |
da34910670 SOLUTIE DE CLATIRE PROFESIONALA PENTRU MASINI DE SPALAT VASE CONFORM ADV1401372 | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 800.00 | Awarded | Won |
SCN1169152 Detergent automat lichid pentru ţesături, ecologic | RO SNTFC ,,CFR CALATORI" S.A. | RON 3,456.00 | Evaluation | Participated |
CN1084917 Acord cadru privind furnizarea de PRODUSE IGIENICO SANITARE pentru D.G.A.S.P.C. Vaslui. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 2,861,130.32 | Evaluation | Participated |
da38682016 DETARTRANT FORTE MOPECHIM, 20 L CANISTRA | RO AQUATIM S.A. Timisoara | RON 2,400.00 | Awarded | Participated |
CN1081088 Acord-Cadru de produse-„MATERIALE DE CURATENIE” | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 10,097,820.00 | Evaluation | Participated |
da38246154 Produse chimice pentru sonde – Dezemulsionant si depresanti | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 42,294.00 | Ongoing | Participated |
CN1078161 Materiale de curățenie | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 11,279,737.80 | Evaluation | Participated |
SCN1162129 Săpun lichid | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 399,432.00 | Evaluation | Participated |
scn1153988 Detergenți utilizați la salubrizarea vagoanelor de dormit si cuseta 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- impartiti pe 2 loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 23,317.01 | Awarded | Won |
CN1054316 MATERIALE DE CURATENIE | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 488,202.40 | Awarded | Won |
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