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
€5,277,165.19
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 |
|---|---|---|---|---|
DA39731034 Produse alimentare - uleiuri si grasimi animale sau vegetale - Centrul de Urgenta Alexandria | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 97.23 | Awarded | Won |
DA39730945 Produse alimentare - uleiuri si grasimi animale sau vegetale - CPV Cervenia | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 57.00 | Awarded | Won |
DA39731094 Produse alimentare - uleiuri si grasimi animale sau vegetale - CIAPAD Olteni | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 235.49 | Awarded | Won |
DA39731269 Produse alimentare - bauturi fara alcool - Centrul Maternal Rosiori | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 61.80 | Awarded | Won |
DA39731564 Produse alimentare - legume transformate - CIAPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 1,156.63 | Awarded | Won |
DA39731379 Produse alimentare - Fructe transformate - CIAPAD Olteni | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 93.60 | Awarded | Won |
DA39731647 Produse alimentare - legume transformate - CPV Furculesti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 810.00 | Awarded | Won |
DA39731576 Produse alimentare - legume transformate - CIAPAD Olteni | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 1,632.12 | Awarded | Won |
DA39723270 Achizitie ZAHAR ALB 1KG | RO Spitalul Orasenesc Turceni | RON 6,080.00 | Awarded | Won |
DA39723271 Achizitie cartofi albi | RO Spitalul Orasenesc Turceni | RON 25,000.00 | Awarded | Won |
DA39723273 Achizitie fasole boabe uscata | RO Spitalul Orasenesc Turceni | RON 9,500.00 | Awarded | Won |
DA39723275 Achizitie ceapa uscata | RO Spitalul Orasenesc Turceni | RON 10,000.00 | Awarded | Won |
DA39723276 Achizitie varza alba | RO Spitalul Orasenesc Turceni | RON 10,000.00 | Awarded | Won |
CN1087805 ACHIZITIE PRODUSE ALIMENTARE | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 1,160,850.00 | Evaluation | Participated |
cn1087713 ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 12 luni- martie 2026 –februarie 2027 | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,948,640.60 | Evaluation | Participated |
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