S.C. ROALMISA INV S.R.L.
Fiscal identifier: 30715430
Public procurement data for ROALMISA INV S.R.L. (30715430) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
306
Won amount
Total value
€4,642,825.79
Win rate
Percentage
18%
Procurement Summary
ROALMISA INV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 306 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41121299 DEZINFECTANTi | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 964.00 | Awarded | Participated |
da41121351 CAFEA INKA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 210.00 | Awarded | Participated |
da41121386 Legume | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 92.00 | Awarded | Participated |
da41075108 PACHET HARTIE, SERVETELE, PORSOAPE - CENTRUL DE ZI SI MATERNAL TURDA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 305.00 | Cancelled | Participated |
da41075051 PACHET HARTIE, PROSOAPE SI SERVETELE - UTF TURDA | RO Directia generala de asistenta sociala si protectia copilului Cluj | RON 456.00 | Cancelled | Participated |
da40792527 Suc | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,392.00 | Awarded | Participated |
adv1140842 ACHIZITIONARE IMPRIMANTA MULTIFUNCTIONALA A4 | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 2,100.00 | Expired | Participated |
adv1139654 Furnizare faina alba BL55 | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 1,200.00 | Expired | Participated |
scn1166125 Achizitie alimente de baza ,condimente si mirodenii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 700,000.00 | Awarded | Participated |
scn1161879 Achizitie "Legume si fructe conservate" 2025 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 490,000.00 | Awarded | 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 |
da39808530 APA NATURALA CARBOGAZOASA 2L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 120.48 | Awarded | Won |
da39808451 SUC CARBOGAZOS 2L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,164.48 | 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 |
SCN1172018 Achizitia de detergenti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 406,000.00 | Evaluation | Participated |
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