
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 383 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1072024 Achizitie „substante dezinfectante pentru igiena umana TP 1 si substante pentru dezinfectia suprafetelor si a instrumentarului tip TP 2” | RO U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 519,500.00 | Awarded | Participated |
cn1023078 Dezinfectant pentru mâini pe bază de alcool 70% | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 1,920,000.00 | Awarded | Participated |
cn1022862 Achizitie produse alimentare de origine animala si vegetala | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 3,382,252.50 | Awarded | Won |
cn1022573 ACORD CADRU DE FURNIZARE PRODUSE LACTATE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 1,580,192.20 | Awarded | Participated |
cn1022355 Articole textile confecționate pentru dotarea căminelor | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 155,287.44 | Awarded | Participated |
cn1021415 Dezinfectanti si dispozitive de igienizare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 198,585.51 | Awarded | Participated |
scn1068088 FURNIZARE BETON B200 | RO SALUBRIS S.A. | RON 101,350.00 | Awarded | Participated |
scn1068303 Contract de furnizare produse alimentare si transportul acestora | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 723,150.00 | Awarded | Participated |
scn1064619 FURNIZARE MATURI NUIELE SI MATURI PVC CU COADA DE BAMBUS | RO SALUBRIS S.A. | RON 257,500.00 | Awarded | Won |
cn1019454 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE 01.05.2020-30.04.2021 (1 AN) | RO MINISTERUL APARARII UM 02534 IASI | RON 753,910.55 | Awarded | Won |
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 |
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