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
335
Won amount
Total value
€1,663,547.06
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 335 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1014330 Alimente pentru prepararea hranei | RO  Universitatea "Alexandru Ioan Cuza" Iasi | RON 1,020,055.68 | Awarded | Won |
cn1012402 Hrana pentru oameni 2019-2021 | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 3,985,672.00 | Awarded | Won |
cn1012691 CLEME SKL –SUCURSALA REGIONALA CF CLUJ | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 3,017,647.06 | Awarded | Participated |
da35873463 Varza | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 528.00 | Awarded | Won |
cn1008698 Acord cadru furnizare alimente | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 1,519,148.64 | Awarded | Participated |
da35883623 Crema de ras, Pasta de dinti, Sampon 250 ml și Sapun solid 80 g | RO PENITENCIARUL GALATI | RON 5,654.00 | Awarded | Won |
scn1043491 Saci menajeri,saci pentru deşeuri , saci de ambalaj si diverse articole menajere si de toaleta din plastic | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 286,510.50 | Awarded | Participated |
scn1044063 detergenti diversi | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 386,992.70 | Awarded | Participated |
cn1009575 ACORD CADRU DE FURNIZARE MATERIALE DE CURATENIE | RO UNITATEA MILITARA 01110 IASI | RON 1,632,155.96 | Awarded | Participated |
scn1037580 Acord cadru de furnizare pentru achiziţia de alimente | RO MINISTERUL APARARII UM 02534 IASI | RON 528,401.80 | Awarded | Won |
scn1036157 ACHIZITIA DE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 615,252.00 | Awarded | Won |
cn1008270 FURNIZARE MATERIAL ANTIDERAPANT | RO SALUBRIS S.A. | RON 1,224,000.00 | Awarded | Participated |
scn1037688 ACHIZITIE DE DIVERSE PRODUSE ALIMENTARE, PRODUSE DE MORARIT, ULEI ALIMENTAR SI DULCIURI PENTRU PACHETE FESTIVE. | RO Cresa Municipiului Iasi "Sfanta Maria" | RON 531,075.80 | Awarded | Won |
scn1034924 FURNIZARE ALIMENTE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 636,600.00 | Awarded | Won |
da35959718 Varza | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 440.00 | Awarded | Won |
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