S.C. APRO-COM-IMPEX S.R.L.
Fiscal identifier: 9279406
Public procurement data for APRO-COM-IMPEX S.R.L. (9279406) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
550
Won amount
Total value
€5,254,785.88
Win rate
Percentage
38%
Procurement Summary
APRO-COM-IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 550 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1052166 FURNIZARE PRODUSE AGROALIMENTARE 2023 | RO  Colegiul National Militar "Dimitrie Cantemir" BREAZA -Unitatea Militara02525 Breaza | RON 1,080,450.00 | Awarded | Won |
CN1052036 Acord-cadru de furnizare produse alimentare | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 2,290,000.00 | Awarded | Participated |
CN1051844 Alimente diverse | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 1,224,972.60 | Awarded | Won |
CN1051851 Acord cadru - Achizitia de alimente - 15 loturi | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 3,236,155.00 | Awarded | Won |
SCN1120077 Alimente | RO SPITALUL DE BOLI CRONICE SI GERIATRIE "CONSTANTIN BALACEANU STOLNICI" | RON 619,056.00 | Awarded | Won |
CN1051645 Acorduri cadru furnizare alimente perioada aprilie 2023 - aprilie 2024 | RO PENITENCIARUL TG.JIU | RON 737,421.68 | Awarded | Won |
CN1051659 Acord-cadru furnizare produse alimentare pentru Cantina de Ajutor Social, Complexul de Servicii pentru Persoane Varstnice “Al. Marghiloman”, Centrul de Zi “ Phoenix”, Buzau | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 500,405.27 | Awarded | Won |
CN1051637 Produse alimentare , conserve si alimente de baza: ( pasta tomate si murături asortate, ulei ,zahar ,biscuiți) | RO PENITENCIARUL DEVA | RON 453,442.00 | Awarded | Participated |
CN1051612 Condimente si diverse produse alimentare - Penitenciar Gaesti | RO PENITENCIARUL GAESTI | RON 338,467.50 | Awarded | Participated |
CN1051415 Achizitie diverse produse alimentare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 2,558,517.29 | Awarded | Won |
CN1051461 Furnizare pâine și produse alimentare | RO PENITENCIARUL TULCEA | RON 2,857,383.00 | Awarded | Won |
CN1051344 Furnizare Alimente Diverse 2023-2024 | RO PENITENCIARUL BAIA MARE | RON 833,047.90 | Awarded | Won |
CN1051397 Acord cadru furnizare CONSERVE DE LEGUME ŞI CONSERVE DE FRUCTE | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 2,873,120.00 | Awarded | Won |
CN1051289 Acord cadru - furnizare produse alimentare necesare hrănirii efectivelor de elevi -10 loturi | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 61,362.50 | Awarded | Won |
cn1051253 Achiziția de produse alimentare ce intră în structura normelor de hrană ale persoanelor private de libertate (5 loturi) pentru o perioadă de 8 luni | RO Penitenciarul Bucuresti Rahova | RON 1,265,415.00 | Awarded | Participated |
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