
S.C. AMA FRUCT CP S.R.L.
Fiscal identifier: 28103545
Public procurement data for AMA FRUCT CP S.R.L. (28103545) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
AMA FRUCT CP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 903 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1077372 Acord cadru - Achizitia de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 4,787,954.78 | Evaluation | Participated |
CN1077038 Acord cadru alimente | RO SPITAL MUNICIPAL BRAD | RON 1,142,017.92 | Evaluation | Participated |
CN1077019 Produse alimentare | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 2,257,440.00 | Awarded | Participated |
CN1077013 Alimente DAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,949,211.80 | Awarded | Participated |
CN1077630 Furnizare Alimente Diverse | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 19,348,616.00 | Evaluation | Participated |
CN1077677 Acord cadru de furnizare Diverse produse alimentare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 2,200,456.80 | Awarded | Participated |
SCN1157684 Furnizare sfecla de zahar - DSSV | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 81,900.00 | Awarded | Participated |
CN1079000 Achizitie de produse alimentare: legume si fructe, apa minerala plata, nectar, sucuri naturale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 587,599.91 | Awarded | Participated |
SCN1162382 ACHIZITIE LEGUME | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,082,802.47 | Evaluation | Participated |
RFD001797 Legume și fructe | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 334,193.00 | Awarded | Participated |
CN1078679 Furnizare legume si fructe 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 2,037,900.42 | Awarded | Won |
SCN1159635 Achiziționare diverse alimente (7 loturi) | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 661,822.17 | Awarded | Participated |
CN1078049 Furnizare alimente | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 1,915,176.36 | Evaluation | Participated |
SCN1158791 ACHIZITIE ALIMENTE 2025, SCOALA GIMNAZIALA SPECIALA "CONSTANTIN PUFAN" GALATI | RO SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN | RON 327,470.00 | Awarded | Participated |
CN1078561 Acord cadru pentru achiziția de Cartofi proaspeți curățați | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 225,000.00 | Evaluation | Participated |
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