
Cristim - Tim Companie de Familie SRL
Fiscal identifier: 6561703
Public procurement data for Cristim - Tim Companie de Familie SRL (6561703) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
Cristim - Tim Companie de Familie SRL is a company from Romania participating in public procurement. To date, the company has participated in 122 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1049701 FURNIZARE SI TRANSPORT PRODUSE ALIMENTARE | RO SPITALUL ORASENESC AGNITA | RON 520,780.50 | Evaluation | Participated |
SCN1075744 Achizite de lapte si derivatele lactate, carne si produse din carne si lapte praf. | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 538,860.00 | Ongoing | Participated |
SCN1122064 furnizare alimente | RO Spitalul de Psihiatrie Dragoesti | RON 315,345.00 | Awarded | Participated |
CN1052690 PRODUSE LACTATE ȘI OUĂ | RO PENITENCIARUL GALATI | RON 763,675.15 | Awarded | Won |
SCN1121278 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 1,027,405.00 | Awarded | Participated |
CN1052517 Carne, pește și preparate din carne | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 1,689,065.99 | Awarded | Participated |
CN1052519 Lactate, brânzeturi, pâine și ouă | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 1,117,645.03 | Awarded | Participated |
CN1052378 Furnizare produse de origine animală | RO Penitenciarul Margineni | RON 1,031,595.00 | Awarded | Won |
CN1051863 ACORD-CADRU FURNIZARE ALIMENTE | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 1,205,244.60 | Awarded | Won |
CN1052209 Achizitie produse alimentare: mezeluri din carne de porc, pasare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 590,586.25 | Awarded | Participated |
CN1052166 FURNIZARE PRODUSE AGROALIMENTARE 2023 | RO Colegiul National Militar "Dimitrie Cantemir" BREAZA -Unitatea Militara02525 Breaza | RON 1,080,450.00 | Awarded | Participated |
CN1052167 PRODUSE AGROALIMENTARE DIVERSE: cartofi proaspeţi curăţaţi, ceapă uscată, conserve fasole păstăi, conserve mazăre boabe, iaurt, ouă de găină, mere, pere, banane, roşii, castraveţi, ardei gras, verdeață (pătrunjel, leuștean, mărar), brânză telemea maturată de vacă, cartofi congelați, pastă de tomate fără adaos de sare, legume congelate, dovlecei | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 803,208.71 | Awarded | Participated |
scn1120577 ACORD CADRU DIVERSE PRODUSE ALIMENTARE 2023 | RO PENITENCIARUL SPITAL TARGU OCNA | RON 42,925.00 | Awarded | Participated |
CN1052131 Acord cadru furnizare carne si mezeluri | RO SPITALUL MUNICIPAL CAREI | RON 582,960.00 | Awarded | Won |
SCN1120377 Furnizare produse din carne | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 548,838.00 | Awarded | Won |
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