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 |
|---|---|---|---|---|
cn1051258 Produse alimentare diverse (legume si fructe in stare proaspata, legume si fructe in stare conservata, paine si produse de panificatie, etc) | RO  SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 6,527,657.50 | Awarded | Won |
CN1051272 Furnizare alimente 7 loturi | RO PENITENCIARUL TIMISOARA | RON 1,041,781.45 | Awarded | Participated |
CN1051195 ACHIZITIE PRODUSE ALIMENTARE | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 783,200.00 | Awarded | Won |
cn1020127 ACHIZITIE PRODUSE ALIMENTARE PENTRU PREPARAREA HRANEI BOLNAVILOR INTERNATI IN SJUA | RO SPITALUL JUDETEAN DE URGENTA ALEXANDRIA | RON 7,021,967.00 | Awarded | Participated |
CN1024356 DIVERSE PRODUSE ALIMENTARE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 3,130,547.16 | Awarded | Won |
SCN1074914 ”Fructe, legume şi produse conexe (conserve)” pentru unităţile de asistenţă socială din subordinea DGASPC Gorj | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 32,593.45 | Awarded | Won |
cn1021644 ACHIZITIA DE PRODUSE ALIMENTARE - ACORD CADRU- | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 2,428,413.63 | Awarded | Participated |
scn1074051 Furnizare diverse produse alimentare | RO SPITALUL ORASENESC HOREZU | RON 310,908.80 | Awarded | Won |
cn1022549 ALIMENTE 2020 | RO Universitatea Politehnica din Bucuresti | RON 1,973,666.50 | Awarded | Won |
scn1071317 DIVERSE ALIMENTE | RO Spitalul Municipal Calafat | RON 281,612.00 | Awarded | Won |
cn1022034 Produse de bacanie, carne și lactate | RO UNITATEA MILITARA 0418 BUCURESTI | RON 3,439,935.00 | Awarded | Won |
scn1069288 Furnizare conserve | RO Institutul National pentru Sanatatea Mamei si Copilului "Alessandrescu-Rusescu Bucuresti" | RON 639,960.00 | Awarded | Won |
cn1020505 Achizitionarea de Alimente diverse destinate prepararii hranei pacientilor internati in sectiile medicale ale Spitalului Judetean de Urgenta Slatina | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 11,720,232.00 | Awarded | Won |
cn1023157 PIESE PENTRU UTILAJE DE PURIFICARE - 3 LOTURI | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 457,935.00 | Awarded | Won |
scn1066220 Contract furnizare produse alimentare - Fructe si legume transformate | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 456,472.86 | Awarded | Participated |
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