S.C. AMIA INVEST S.R.L.
Fiscal identifier: 14023985
Public procurement data for AMIA INVEST S.R.L. (14023985) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
343
Won amount
Total value
€1,656,885.19
Win rate
Percentage
29%
Procurement Summary
AMIA INVEST S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 343 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41065166 Periuta unghii | RO  Compania Nationala Aeroporturi Bucuresti S.A. | RON 75.00 | Expired | Participated |
da40978003 CREMA CURATAT | RO Spitalul de Recuperare "Sf.Gheorghe" Botosani | RON 502.60 | Expired | Participated |
da40960759 DETERGENT DE GEAM | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 311.00 | Cancelled | Participated |
da40960748 SAPUN LICHID TIP HN TECHNO | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 1,022.00 | Cancelled | Participated |
da40960753 CREMA DE CURATAT CIF | RO SPITAL DR. KARL DIEL JIMBOLIA | RON 359.00 | Cancelled | Participated |
da40924217 RA 3398 Produse DDD | RO ADMINISTRATIA GRADINA ZOOLOGICA | RON 1,487.50 | Cancelled | Participated |
da40648333 Crema curatat CIF 750 ml | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 1,177.52 | Cancelled | Participated |
da40658566 Odorizant wc SANO Bon Albast Lux Hotel 55 g | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 1,311.00 | Cancelled | Participated |
da40751320 Sapun lichid | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 400.00 | Cancelled | Participated |
da40320524 Caserola polistiren cu capac cu 2 compartimente | RO SPITALUL DE BOLI CRONICE SI GERIATRIE "CONSTANTIN BALACEANU STOLNICI" | RON 265.00 | Cancelled | Participated |
adv1116530 Imprimanta matriciala EPSON LX 350 | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 3,808.00 | Expired | Participated |
da39818859 Pachet materiale de curatenie | RO SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 6,910.50 | Awarded | Won |
da39870046 Consumabile pentru cantină | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 64,762.50 | Awarded | Won |
da39808838 Achizitie lapte praf | RO U.M. 0807 IASI | RON 14,985.50 | Awarded | Won |
da39870920 Pachet produse curatenie 10491 conform oferta nr. 42/20.02.2026 | RO Apavital SA Iasi | RON 25,656.28 | Awarded | Won |
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