S.C. ACVILA S.R.L.
Fiscal identifier: 1071948
Public procurement data for ACVILA S.R.L. (1071948) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
528
Won amount
Total value
€2,805,429.46
Win rate
Percentage
48%
Procurement Summary
ACVILA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 528 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38604691 Linte rosie 1 kg | RO  Spitalul Clinic Municipal de Urgenta Timisoara | RON 298.25 | Awarded | Participated |
da38604759 PASTARNAC, PATRUNJEL-RADACINA, TELINA, USTUROI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,641.60 | Awarded | Participated |
da38604865 CASTRAVETI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 825.60 | Awarded | Participated |
da38604780 Ceapa | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 2,128.00 | Awarded | Participated |
da38604836 Rosii | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 378.70 | Awarded | Participated |
da38604813 ARDEI | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 404.60 | Awarded | Participated |
da38604898 LEUSTEAN - 50, PATRUNJEL - 100 si MARAR - 80 PACH cu 10 leg | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 3,588.00 | Awarded | Participated |
da38604920 SALATA VERDE | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 321.00 | Awarded | Participated |
da38473516 SOLICITARE OFERTA OUA SI PRODUSE LACTATE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 49,984.85 | Ongoing | Participated |
CN1081341 Alimente - Conserve | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 1,614,650.92 | Evaluation | Participated |
CN1081267 Acord-Cadru de furnizare Condimente si mirodenii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 451,472.06 | Evaluation | Participated |
SCN1161626 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE | RO SPITALUL ORASENESC MOLDOVA NOUA | RON 503,718.10 | Awarded | Won |
CN1077692 FURNIZARE ALIMENTE | RO SPITALUL DE PSIHIATRIE GATAIA | RON 5,006,665.00 | Awarded | Won |
SCN1160953 Achiziționarea alimentelor necesare preparării si asigurarii hranei elevilor care servesc masa în regim semiinternat, şcolarizaţi în Centrul Şcolar pentru Educaţie Incluzivă Arad “ - 5 loturi | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD | RON 560,000.43 | Awarded | Participated |
CN1076701 Diverse produse alimentare | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 14,221,874.40 | Awarded | Participated |
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