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 |
|---|---|---|---|---|
cn1016921 “Executie reţele de apă şi canalizare Checea, Cenei” – CL27 | RO  AQUATIM S.A. Timisoara | RON 32,141,097.00 | Cancelled | Won |
cn1013597 FURNIZARE PRODUSE ALIMENTARE 1. 2019-2021 | RO Spitalul Municipal Campina | RON 1,061,785.00 | Awarded | Participated |
da35922238 Fructe si legume transformate | RO Liceul Economic "Petre S. Aurelian" Slatina | RON 706.20 | Awarded | Participated |
cn1008698 Acord cadru furnizare alimente | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 1,519,148.64 | Awarded | Participated |
da35900483 Rosii in bulion Borcan 720gr | RO LICEUL TEHNOLOGIC METALURGIC SLATINA | RON 50.40 | Awarded | Participated |
da35900479 Pasta de tomate Borcan 720g 24 %R | RO LICEUL TEHNOLOGIC METALURGIC SLATINA | RON 45.00 | Awarded | Participated |
da35900475 Compot prune Borcan 720g | RO LICEUL TEHNOLOGIC METALURGIC SLATINA | RON 24.00 | Awarded | Participated |
da35900477 Gogosari in otet 720g | RO LICEUL TEHNOLOGIC METALURGIC SLATINA | RON 33.00 | Awarded | Participated |
da35900473 Castraveti in otet 720g | RO LICEUL TEHNOLOGIC METALURGIC SLATINA | RON 14.10 | Awarded | Participated |
da35900474 Compot piersici Borcan 720g | RO LICEUL TEHNOLOGIC METALURGIC SLATINA | RON 24.00 | Awarded | Participated |
scn1042203 Furnizare LOT ” Fructe, legume şi produse conexe (conserve)”- cod CPV 15300000-1 pentru unităţile de asistenţă socială din subordinea DGASPC Gorj | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 42,997.92 | Awarded | Participated |
scn1042771 Furnizare conserve de legume | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 338,500.00 | Awarded | Participated |
scn1043274 Furnizare diverse alimente | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 379,326.40 | Awarded | Participated |
cn1009990 ACORD CADRU PRODUSE ALIMENTARE ((conserve legume si compoturi, biscuiti populari, ciocolata menaj, cimbru, kaizer, spanac congelat, amestec legume congelate pentru ciorba, drojdie, branza cu smantana tip Fagaras, branza de vaci si unt) | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 2,708,241.60 | Awarded | Won |
cn1009446 Acord cadru furnizare produse alimentare | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 8,906,200.00 | Awarded | Won |
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