S.C. APROV S.A.
Fiscal identifier: 802217
Public procurement data for APROV S.A. (802217) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
150
Won amount
Total value
€877,386.96
Win rate
Percentage
65%
Procurement Summary
APROV S.A. is a company from Romania participating in public procurement. To date, the company has participated in 150 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35229443 Pachet diverse materiale | RO  LICEUL TEORETIC ROTH - OBERTH | RON 1,782.78 | Awarded | Won |
da35182956 Pachet materiale diverse | RO SCOALA GIMNAZIALA NR. 4 MEDIAS | RON 411.59 | Awarded | Won |
da35160420 Pachet diverse materiale | RO COMUNA BLAJEL (PRIMARIA COMUNEI BLAJEL) | RON 818.71 | Awarded | Won |
da35149466 Pachet materiale diverse | RO APA TARNAVEI MARI S.A. | RON 776.22 | Awarded | Won |
da35139876 Materiale pentru reparatii si intretinere | RO COMUNA DARLOS (PRIMARIA DARLOS SIBIU) | RON 1,863.80 | Awarded | Won |
da35141215 Pachet diverse materiale | RO S.C. ECO-SAL S.A. | RON 908.28 | Awarded | Won |
da35139342 Achizitie produse curatenie | RO MEDITUR S.A. | RON 1,631.77 | Awarded | Won |
da35118670 Cablu CYY-F 1X16 mmp cablu CYY-F 1X6 mmp | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 71,980.00 | Awarded | Won |
da35090093 Pachet diverse materiale | RO CENTRUL SCOLAR PT EDUCATIE INCLUZIVA MEDIAS | RON 427.07 | Awarded | Won |
da35091972 Pachet diverse materiale | RO Unitatea de Asistenta Medico Sociala | RON 3,939.84 | Awarded | Won |
da35042584 Materiale de constructii pentru reparatii la mobilierul stradal, dotari stradale | RO Municipiul Medias | RON 2,588.89 | Awarded | Won |
da35032314 Pachet materiale diverse | RO APA TARNAVEI MARI S.A. | RON 3,119.49 | Awarded | Won |
da34923189 Achizitie produse curatenie | RO MEDITUR S.A. | RON 1,663.44 | Awarded | Won |
da34930636 Pachet diverse materiale | RO S.C. ECO-SAL S.A. | RON 1,474.86 | Awarded | Won |
da34930817 Pachet diverse materiale | RO COMUNA BLAJEL (PRIMARIA COMUNEI BLAJEL) | RON 573.50 | Awarded | Won |
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