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 |
|---|---|---|---|---|
SCN1160824 Furnizare alimente | RO  SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 391,696.00 | Awarded | Participated |
SCN1161609 Furnizare produse alimentare spital | RO SPITALUL CLINIC C.F. CRAIOVA | RON 671,465.00 | Awarded | Participated |
SCN1161534 Furnizare conserve de legume | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 461,640.00 | Awarded | Participated |
CN1079980 FURNIZARE DIVERSE ALIMENTE | RO Spitalul Municipal Calafat | RON 862,217.00 | Awarded | Participated |
CN1079813 DIVERSE PRODUSE ALIMENTARE 2 | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 5,609,025.00 | Evaluation | Participated |
CN1079609 Contract furnizare produse alimentare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 2,330,764.97 | Awarded | Participated |
CN1079291 Achiziția de produse din categoria ,,FRUCTE ŞI LEGUME’’ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,969,953.00 | Evaluation | Participated |
SCN1160133 FURNIZARE DIVERSE ALIMENTE 2025 | RO SPITALUL DE BOLI PULMONARE BREAZA | RON 451,090.00 | Awarded | Participated |
CN1076701 Diverse produse alimentare | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 14,221,874.40 | Awarded | Participated |
CN1076138 Acord cadru pentru furnizare- cumparare diverse produse alimentare | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 4,068,530.00 | Awarded | Participated |
CN1077372 Acord cadru - Achizitia de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 4,787,954.78 | Evaluation | Participated |
CN1076353 ACHIZITIE PRODUSE ALIMENTARE PENTRU PREPARAREA HRANEI BOLNAVILOR INTERNATI IN SPITALUL MUNICIPAL TURNU MAGURELE | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 1,601,964.68 | Evaluation | Participated |
CN1079736 ” FRUCTE, LEGUME ŞI PRODUSE CONEXE (CONSERVE)” ,ce face parte din „Alimente-pentru prepararea hranei”-pentru unităţile de asistenţă socială din subordinea DGASPC Gorj, pentru perioada de 12 luni. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 198,122.70 | Awarded | Participated |
SCN1160697 Achizitie publica legume in conserva si/sau la cutie si tomate in conserva | RO DIRECTIA DE ASISTENTA SOCIALA | RON 320,740.50 | Awarded | Won |
CN1075834 Acord cadru de furnizare de produse agroalimentare necesare hrănirii efectivelor de elevi - 12 luni | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,812,224.60 | Awarded | Participated |
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