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.
Tender participation
Total count
903
Won amount
Total value
€35,965,372.03
Win rate
Percentage
31%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37939250 MARAR VERDE | RO  SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 36.00 | Ongoing | Participated |
da37879010 ACHIZITIE MORCOVI CONFORM CONTRACT | RO Centrul Chinologic Dr. Aurel Greblea Sibiu | RON 5,460.00 | Ongoing | Participated |
da37878978 ACHIZITIE VARZA CONFORM CONTRACT | RO Centrul Chinologic Dr. Aurel Greblea Sibiu | RON 3,380.00 | Ongoing | Participated |
da37710626 MARAR VERDE | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 36.00 | Ongoing | Participated |
da37650734 LEGUME | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 2,165.00 | Ongoing | Participated |
da37548416 VARZA ALBA | RO UNITATEA DE ASISTENTA MEDICO - SOCIALA DEDULESTI | RON 125.00 | Ongoing | Participated |
da37537587 Legume şi fructe | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 35,500.75 | Ongoing | Participated |
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 | Won |
SCN1157728 Acord-Cadru de produse-„Hrana pentru oameni 2025”, 6 luni, cu trei operatori economici. | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 925,983.40 | Awarded | Won |
CN1076267 Acord cadru furnizare produse alimentare diverse la CAMIN DE PENSIONARI "SF. CUV. PARASCHEVA" - IASI | RO CAMIN PENSIONARI | RON 1,878,454.47 | Awarded | Won |
CN1076118 Furnizare produse agroalimentare 2025-2027 | RO Clubul Sportiv Dinamo Bucuresti | RON 7,473,656.02 | 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 |
CN1074840 Diverse produse alimentare | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 11,491,000.00 | Awarded | Participated |
CN1075791 Acord-cadru ”Diverse produse alimentare –22 Loturi - pentru 2025-2027 ” | RO PENITENCIARUL SLOBOZIA | RON 2,329,759.12 | Awarded | Participated |
CN1074194 Acord cadru Legume si fructe proaspete, legume congelate, conserve | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 4,837,440.00 | Evaluation | Participated |
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