S.C. AGROLINEVOL S.R.L.
Fiscal identifier: 33184953
Public procurement data for AGROLINEVOL S.R.L. (33184953) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
85
Won amount
Total value
€665,525.64
Win rate
Percentage
14%
Procurement Summary
AGROLINEVOL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 85 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1157390 Acord cadru de furnizare produse alimentare si transportul acestora la Camin Batrani Sf. Constantin și Elena Iasi, Str. Mihail Cornea nr.40-46 | RO  Camin Batrani ''Sf. Imp. Constantin si Elena'' Iasi | RON 957,599.61 | Awarded | Participated |
CN1076267 Acord cadru furnizare produse alimentare diverse la CAMIN DE PENSIONARI "SF. CUV. PARASCHEVA" - IASI | RO CAMIN PENSIONARI | RON 1,878,454.47 | Awarded | Participated |
CN1076182 Alimente pentru prepararea hranei - Carne, legume si fructe, ulei | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 3,191,073.39 | Awarded | Participated |
SCN1156927 ACHIZITIE DE CARNE, PRODUSE DIN CARNE SI OUA | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 521,770.00 | Awarded | Participated |
CN1075954 Acord cadru de furnizare alimente, vesela de unica utilizare si ambalaje pentru alimente | RO Spitalul Municipal de Urgenta Roman | RON 8,682,206.90 | Awarded | Participated |
scn1156907 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE LA COLEGIUL TEHNOLOGIC "MIHAIL STURDZA" IASI | RO Liceul Tehnologic Mihail Sturdza | RON 631,340.00 | Awarded | Participated |
CN1075152 PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA II | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 1,963,240.00 | Awarded | Participated |
CN1074588 Acord cadru furnizare alimente | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 20,774,140.00 | Awarded | Participated |
SCN1154674 Acord cadru de furnizare alimente | RO Complexul de Servicii Sociale Oșlobeni | RON 649,505.00 | Awarded | Won |
CN1074297 ACORD CADRU FURNIZARE PRODUSE ALIMENTARE | RO Spitalul de Recuperare "Sf.Gheorghe" Botosani | RON 1,569,016.85 | Awarded | Won |
CN1074195 Acord cadru Carne si paine | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 7,695,408.00 | Evaluation | Participated |
CN1073928 FURNIZARE ALIMENTE DIVERSE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 2,111,820.00 | Awarded | Won |
CN1073787 Diverse produse alimentare - 23 loturi | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 2,175,040.00 | Awarded | Participated |
SCN1153750 Contract furnizare produse alimentare necesare prepararii hranei elevilor de la Colegiul Tehnic „Ioan C.Ştefănescu” Iaşi | RO Colegiul Tehnic "Ioan C. Stefanescu" Iasi | RON 1,058,587.00 | Awarded | Participated |
CN1071137 acord-cadru de furnizare produse agroalimentare necesare hranirii efectivelor de elevi ai Scolii Militare Falticeni in perioada 01.02.2025-31.01.2026 | RO U.M. 0854 Falticeni/ SCOALA MILITARA DE SUBOFITERI JANDARMI „PETRU RAREȘ” FALTICENI | RON 4,544,218.00 | Awarded | Won |
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