S.C. APRO-COM-IMPEX S.R.L. S.R.L.
Fiscal identifier: 9279406
Public procurement data for APRO-COM-IMPEX S.R.L. 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
544
Won amount
Total value
€5,277,244.37
Win rate
Percentage
38%
Procurement Summary
APRO-COM-IMPEX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 544 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38603336 Mazare verde de gradina borcan 720gr | RO  UNITATEA MEDICO SOCIALA CETATE DOLJ | RON 1,800.00 | Awarded | Participated |
da38603460 Morcovi in apa 720g | RO UNITATEA MEDICO SOCIALA CETATE DOLJ | RON 1,200.00 | Awarded | Participated |
da38603567 Pasta de tomate Borcan 720g 24 %R | RO UNITATEA MEDICO SOCIALA CETATE DOLJ | RON 3,500.00 | Awarded | Participated |
da38603705 Rosii in bulion Borcan 720gr | RO UNITATEA MEDICO SOCIALA CETATE DOLJ | RON 1,750.00 | Awarded | Participated |
da38586455 achizitie apa minerala plata 0.5 l | RO INSPECTORATUL TERITORIAL DE MUNCA OLT | RON 425.04 | Awarded | Participated |
da38542212 TOCANA+ZARZAVAT | RO SPITALUL JUDETEAN DE URGENTA DEVA | RON 2,106.00 | Awarded | Participated |
da38525294 Compot de caise 720g | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 1,486.80 | Awarded | Participated |
da38524914 Compoturi diverse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 19,317.36 | Awarded | Participated |
da38522785 Gogosari in otet, Castraveti in otet | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 2,565.00 | Awarded | Participated |
da38523876 GEM DE CAPSUNI, GEM PRUNE, GEM CAISE, GEM PIERSICI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 4,567.50 | Awarded | Participated |
CN1078083 DIVERSE PRODUSE ALIMENTARE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 7,841,825.00 | Awarded | Participated |
CN1080084 Achizitie produse alimentare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,651,346.00 | Evaluation | Participated |
CN1077883 Acord cadru furnizare alimente | RO Spitalul Clinic de Boli Infectioase si Pneumoftiziologie Victor Babes Craiova | RON 26,503,900.00 | Evaluation | Participated |
CN1076446 ALIMENTE DIVERSE | RO COLEGIUL NATIONAL ION MINULESCU | RON 986,510.30 | Awarded | Participated |
CN1078654 Furnizare produse alimentare | RO UM 0929 Bucuresti | RON 6,305,380.00 | Evaluation | Participated |
Related Links
Showing elements 331 - 345 out of 544 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking