
S.C. ALPINPREST S.R.L.
Fiscal identifier: 36513090
Public procurement data for ALPINPREST S.R.L. (36513090) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ALPINPREST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 169 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39851043 Servicii de curatenie | RO Institutia Prefectului - Judetul Suceava | RON 9,873.00 | Awarded | Won |
DA39857071 Servicii de curatenie | RO Institutia Prefectului - Judetul Suceava | RON 2,582.00 | Awarded | Won |
DA39851068 Servicii de curatenie | RO Institutia Prefectului - Judetul Suceava | RON 4,926.00 | Awarded | Won |
DA39851043 Servicii de curatenie | RO Institutia Prefectului - Judetul Suceava | RON 9,873.00 | Awarded | Won |
DA39813963 Servicii de curatenie pentru sficppf iasi | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 9,597.08 | Awarded | Won |
DA39734856 Servicii de curatenie | RO Institutia Prefectului - Judetul Suceava | RON 2,582.00 | Awarded | Won |
DA39660797 Servicii de curatenie pentru sficppf iasi | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 7,464.38 | Awarded | Won |
DA39720893 Servicii de curatenie | RO Institutia Prefectului - Judetul Suceava | RON 4,926.00 | Awarded | Won |
DA39720830 Servicii de curatenie | RO Institutia Prefectului - Judetul Suceava | RON 9,873.00 | Awarded | Won |
SCN1170194 ACORD CADRU SERVICII DE CURATENIE 2026-2028 LOT I: Servicii de curatenie pentru Sediul CN APDM SA Galati ; LOT II: Servicii de curatenie Sediul CN APDM SA Galati – Sucursala Tulcea | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 351,816.00 | Evaluation | Participated |
cn1086380 Servicii de intretinere si curatenie a spatiilor de lucru la Agentiile Teritoriale - ARR | RO Autoritatea Rutiera Româna | RON 1,017,600.00 | Evaluation | Participated |
DA39707858 Servicii de curatenie | RO TEHNOPOLIS S.R.L. | RON 54,000.00 | Awarded | Won |
CN1081943 SERVICII DE CURATENIE CAMINE UMF IASI | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 2,143,864.04 | Evaluation | Participated |
CN1088171 Servicii de curatenie in locatiile Delgaz Grid S.A. | RO DELGAZ GRID S.A. | RON 16,950,000.00 | Evaluation | Participated |
CN1064195 Servicii de curatenie pentru DS Iasi 2024 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 288,127.00 | Awarded | Participated |
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