I.I. AMARIEI G. PETRU -
Fiscal identifier: 23455761
Public procurement data for I.I. AMARIEI G. PETRU - (23455761) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
416
Won amount
Total value
€9,305,590.98
Win rate
Percentage
19%
Procurement Summary
I.I. AMARIEI G. PETRU - is a company from Romania participating in public procurement. To date, the company has participated in 416 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40182402 CARTOFI,MERE,CEAPA,MORCOV,TELINA,PATRUNJEL,BANANE | RO  GRADINITA CU PROGRAM PRELUNGIT ''CASUTA PITICILOR'' | RON 2,180.15 | Ongoing | Participated |
scn1155215 Furnizare produse alimentare | RO MUNICIPIUL MANGALIA | RON 810,927.00 | Awarded | Participated |
adv1156655 Lucrari de reparatii la cladirea anexa a sediului RASP Ploiesti | RO REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI | RON 8,000.00 | Expired | Participated |
adv1139586 Achiziție saltele tip Relaxa - ANULAT | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 53,560.00 | Expired | Participated |
scn1128859 FURNIZARE PRODUSE ALIMENTARE | RO CRESA ,,PRICHINDEL" | RON 159,433.51 | Awarded | Participated |
da39933725 castraveti,varza,sfecla rosie,cartofi,morcov,ceapa,telina,patrunjel | RO GRADINITA CU PROGRAM PRELUNGIT ''CASUTA PITICILOR'' | RON 1,755.00 | Ongoing | Participated |
scn1164588 Acord cadru de furnizare alimente | RO Complexul de Servicii Sociale Tg. Neamt | RON 309,278.38 | Awarded | Participated |
cn1083800 PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 11,269,940.00 | Evaluation | Participated |
cn1088913 Acord-cadru Furnizare Diverse Alimente | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 3,730,658.40 | Evaluation | Participated |
da39867865 ACHIZITIE LEGUME | RO Scoala Gimnaziala Ion Irimescu Falticeni | RON 322.50 | Awarded | Won |
da39868570 MORCOV,CEAPA,TELINA,PATRUNJEL | RO GRADINITA CU PROGRAM PRELUNGIT ''CASUTA PITICILOR'' | RON 555.00 | Awarded | Won |
cn1088961 ACORD CADRU PRODUSE ALIMENTARE CU 3 OPERATORI ECONOMICI | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 15,395,698.50 | Evaluation | Participated |
da39854245 CEAPA,MORCOV,MERE,CASTRAVETI | RO GRADINITA CU PROGRAM PRELUNGIT ''CASUTA PITICILOR'' | RON 362.50 | Awarded | Won |
CN1088913 Acord-cadru Furnizare Diverse Alimente | RO INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 3,730,658.40 | Evaluation | Participated |
DA39867865 ACHIZITIE LEGUME | RO Scoala Gimnaziala Ion Irimescu Falticeni | RON 322.50 | Awarded | Won |
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