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
868
Won amount
Total value
€36,752,933.74
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 868 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1120320 Furnizare de produse alimentare pentru U.M. 01165 Od. Sec. și U.M. 01037 Vatra Dornei | RO  Ministerul Apararii - Unitatea Militara 01158 | RON 541,532.66 | Awarded | Won |
CN1051832 FURNIZARE Alimente si produse conexe | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 1,458,738.00 | Awarded | Won |
SCN1120340 Diverse produse alimentare | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 400,150.67 | Awarded | Won |
CN1051774 Alimente pentru prepararea hranei – Legume, conserve de legume și fructe | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 583,419.27 | Awarded | Won |
CN1051790 Produse alimentare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 4,196,589.00 | Awarded | Won |
CN1051645 Acorduri cadru furnizare alimente perioada aprilie 2023 - aprilie 2024 | RO PENITENCIARUL TG.JIU | RON 737,421.68 | Awarded | Won |
CN1051649 contract furnizare alimente | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 841,727.00 | Awarded | Won |
CN1051659 Acord-cadru furnizare produse alimentare pentru Cantina de Ajutor Social, Complexul de Servicii pentru Persoane Varstnice “Al. Marghiloman”, Centrul de Zi “ Phoenix”, Buzau | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 500,405.27 | Awarded | Won |
SCN1119881 Legume | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 136,500.00 | Awarded | Participated |
CN1051453 ACHIZIŢIE ȘI LIVRARE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | RON 2,277,055.21 | Awarded | Won |
CN1051461 Furnizare pâine și produse alimentare | RO PENITENCIARUL TULCEA | RON 2,857,383.00 | Awarded | Won |
CN1051470 PRODUSE ALIMENTARE 1 (miere de albine, cacao, piper, unt minim 65% grasime, cascaval, zahar cristal, mere, telina, amestec mexican legume congelate, broccoli congelat, biscuiti populari, varza murata) | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 2,176,640.00 | Awarded | Won |
SCN1119694 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE SI ARTICOLE DE UNICA FOLOSINTA | RO U.M. 01837 Mihail Kogalniceanu | RON 378,976.50 | Awarded | Participated |
CN1051344 Furnizare Alimente Diverse 2023-2024 | RO PENITENCIARUL BAIA MARE | RON 833,047.90 | Awarded | Won |
CN1051318 Achizitie alimente | RO SPITALUL DE PSIHIATRIE "SF. PANTELIMON" BRAILA | RON 203,925.00 | Awarded | Participated |
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