S.C. MONI FOREST S.R.L.
Fiscal identifier: 15184203
Public procurement data for MONI FOREST S.R.L. (15184203) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
33
Won amount
Total value
€30,036,291.02
Win rate
Percentage
56%
Procurement Summary
MONI FOREST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 33 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1152706 Acord-cadru furnizare combustibil solid - lemn de foc esență tare paletizat. | RO  UM 02032 CLUJ-NAPOCA | RON 603,428.57 | Awarded | Participated |
da36347757 lemn de foc + servicii complete | RO SCOALA GIMNAZIALA VANATORI | RON 54,000.00 | Awarded | Won |
SCN1151185 COMBUSTIBIL SOLID - LEMN DE FOC - 12 LOTURI | RO C.N.C.F. ,,C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. CLUJ - UNITATE OPERAȚIONALĂ | RON 341,030.00 | Awarded | Won |
cn1095423 Autovehicule cu platforma de lucru la inaltime (PRB) inclusiv servicii de instruire personal si pachet complet de mentenanta | RO RETELE ELECTRICE ROMANIA S.A. | RON 156,398,606.00 | Ongoing | Won |
SCN1150191 Furnizare lemn de foc CMR Banat-Crisana | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 155,260.00 | Awarded | Won |
scn1072989 FURNIZARE LEMN DE FOC | RO INSPECTORATUL DE POLITIE AL JUDETULUI BIHOR | RON 212,104.80 | Awarded | Participated |
SCN1072989 FURNIZARE LEMN DE FOC | RO INSPECTORATUL DE POLITIE AL JUDETULUI BIHOR | RON 212,104.80 | Awarded | Participated |
SCN1073067 ACORD CADRU LEMN FOC PERIOADA 2020-2021 | RO INSPECTORATUL DE POLITIE AL JUDETULUI ARAD | RON 229,764.71 | Awarded | Won |
scn1069679 Furnizare lemn de foc CMR Banat-Crisana | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 94,253.00 | Awarded | Won |
cn1020363 Acord-cadru furnizare combustibil solid - lemn de foc esență tare paletizat. | RO UM 02032 CLUJ-NAPOCA | RON 1,077,048.29 | Awarded | Participated |
cn1016984 Acord cadru de servicii de fotocopiere - imprimare, multiplicare, scanare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 3,588,000.00 | Awarded | Won |
scn1050174 Achizitionare lemne de foc | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 267,000.00 | Awarded | Participated |
da35646993 lemn de foc + servicii complete | RO SCOALA GIMNAZIALA OLOSZ LAJOS ADEA | RON 32,400.00 | Awarded | Won |
da35633766 lemn de foc + servicii complete | RO SCOALA GIMNAZIALA TIPAR | RON 7,200.00 | Awarded | Won |
da35629307 lemn de foc + servicii complete | RO SCOALA GIMNAZIALA SINTEA MARE | RON 32,400.00 | Awarded | Won |
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