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
€36,748,799.38
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 |
|---|---|---|---|---|
scn1038648 DIVERSE ALIMENTE IN 7 LOTURI | RO  GRADINITA SPECIALA FALTICENI | RON 217,887.20 | Awarded | Won |
cn1009371 FRUCTE SI LEGUME PROASPETE IMPARTITE IN 23 LOTURI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 1,435,500.00 | Awarded | Won |
scn1037580 Acord cadru de furnizare pentru achiziţia de alimente | RO MINISTERUL APARARII UM 02534 IASI | RON 528,401.80 | Awarded | Won |
cn1008982 ALIMENTE 9 LUNI: CARTOFI TOAMNA, CEAPA, PASTARNAC, UNT 10 G | RO Penitenciar Spital Bucuresti Jilava | RON 212,520.00 | Awarded | Participated |
scn1037942 Acord-cadru furnizare produse alimentare | RO CENTRUL EDUCATIV TÂRGU OCNA | RON 294,669.09 | Awarded | Participated |
cn1008607 Achizitie diverse produse alimentare | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 32,242.00 | Awarded | Won |
cn1009295 Furnizare Alimente (5 loturi) | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 749,927.30 | Awarded | Won |
scn1035538 FURNIZARE ALIMENTE-LEGUME SI FRUCTE | RO SPITALUL MUNICIPAL TOPLITA | RON 59,558.00 | Awarded | Won |
scn1035580 Acord cadru alimente 2019-2020 | RO PENITENCIARUL SPITAL DEJ | RON 172,646.50 | Awarded | Participated |
cn1008917 Achizitie de produse alimentare: legume si fructe, piure de fructe, nectar, suc de fructe si legume, siropuri concentrate de fructe | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 610,243.61 | Awarded | Won |
cn1009611 FURNIZARE STÂLPI HIDRAULICI INDIVIDUALI CU CIRCUIT DESCHIS ECHIPAȚI CU VENTIL L=3150 mm | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 439,020.00 | Cancelled | Participated |
scn1036037 Acord-cadru legume (ceapă, morcovi, varză proaspătă) până la 31.08.2019 | RO PENITENCIARUL SLOBOZIA | RON 27,742.50 | Awarded | Participated |
cn1008344 Acord Cadru Furnizare Produse Alimentare | RO Cantina de Ajutor Social Galati | RON 2,855,219.50 | Awarded | Participated |
scn1035365 FURNIZARE ALIMENTE pentru Penitenciarul Braila. | RO PENITENCIARUL BRAILA | RON 85,806.00 | Awarded | Participated |
scn1038306 Furnizare alimente | RO DIRECTIA DE ASISTENTA SOCIALA | RON 224,853.60 | Awarded | Participated |
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