
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1017515 CONSERVE LA BORCAN SI DIVERSE PRODUSE ALIMENTARE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,944,649.20 | Awarded | Participated |
da35823952 Pahare UF | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 8,175.00 | Awarded | Won |
scn1055381 alimente bufet studentesc | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 337,005.00 | Awarded | Won |
cn1015612 Acord cadru furnizare ALIMENTE diverse | RO Spitalul Clinic de Urgenta pentru Copii "Sf.Maria" Iasi | RON 2,425,904.00 | Awarded | Won |
cn1015735 Alimente și transportul acestora la Cantina din campusul studențesc Tudor Vladimirescu din Iași- republicare | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 146,000.00 | Awarded | Won |
scn1053364 materiale igienico-sanitare | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 156,213.60 | Awarded | Won |
cn1017306 Servicii de verificare si evaluare independenta a proceselor si activitatilor din CNE Cernavoda | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 1,672,720.00 | Cancelled | Won |
cn1017260 Anvelopare Liceul Tehnologic Anghel Saligny - proiectare și execuție | RO Municipiul Galati | RON 1,368,015.73 | Awarded | Participated |
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" - S.A. | 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 |
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