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
€5,277,332.61
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 |
|---|---|---|---|---|
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 |
scn1066109 ” Fructe, legume şi produse conexe (conserve)” | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 20,611.20 | Awarded | Won |
cn1020100 Acord-cadru de furnizare produse alimentare | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 5,442,500.00 | Awarded | Participated |
cn1019624 alimente pentru SUUE Olanesti | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 8,847,882.00 | Awarded | Participated |
cn1019481 Acord-cadru de furnizare conserve de legume si fructe | RO SPITALUL MUNICIPAL CARACAL | RON 1,618,800.00 | Awarded | Won |
cn1019081 Alimente | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 2,131,524.90 | Awarded | Won |
cn1018597 achizitie alimente diverse | RO COLEGIUL NATIONAL ION MINULESCU | RON 699,299.50 | Awarded | Participated |
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