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
€9,298,908.72
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 |
|---|---|---|---|---|
cn1008855 Achizitie produse alimentare lot 1 - lot 9 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 6,901,808.07 | Awarded | Participated |
scn1146213 Acord cadru achizitie alimente 2024 - 2025 | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | RON 516,167.70 | Awarded | Participated |
da35825354 achizitie legume | RO Scoala Gimnaziala Ion Irimescu Falticeni | RON 480.00 | Awarded | Won |
da35763492 achizitie legume | RO Scoala Gimnaziala Ion Irimescu Falticeni | RON 875.00 | Awarded | Won |
da35748472 VARZA,SFECLA,MERE,BANANE,LAMAI,USTUROI,CASTRAVETI,CARTOFI,CEAPA MORCOV | RO GRADINITA CU PROGRAM PRELUNGIT ''CASUTA PITICILOR'' | RON 2,059.50 | Awarded | Won |
da35557426 ceapa,morcov,varza,lamai,usturoi,castraveti,mere,banane | RO GRADINITA CU PROGRAM PRELUNGIT ''CASUTA PITICILOR'' | RON 1,248.50 | Awarded | Won |
SCN1130185 Furnizare produse alimentare necesare prepararii hranei prescolarilor de la Gradinita cu Program Prelungit nr. 1 Iaşi | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 630,637.11 | Awarded | Participated |
SCN1135279 Achizitionare diverse alimente (3 loturi) | RO Spitalul de Psihiatrie Mocrea | RON 833,573.17 | Awarded | Participated |
SCN1134996 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE LA UNITATEA DE ASISTENTA MEDICO-SOCIALA PODU ILOAIEI | RO UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI | RON 331,936.30 | Awarded | Participated |
SCN1134872 Acord-cadru pentru furnizarea de produse agroalimentare, pe o periodă de 12 luni, la Unitatea Militară 01013Tg.Cărbunești | RO Unitatea Militara 01013 Targu Carbunesti | RON 606,915.83 | Awarded | Won |
SCN1131045 Achizitie diverse produse alimentare | RO SPITALUL DE PNEUMOFTIZIOLOGIE LEAMNA DE SUS | RON 420,300.00 | Awarded | Won |
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