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 |
|---|---|---|---|---|
da34915249 Pachet materiale diverse | RO  LICEUL TEORETIC ROTH - OBERTH | RON 105.08 | Awarded | Won |
da34915415 Fitinguri pentru instalatia de apa | RO Comuna Micasasa | RON 209.17 | Awarded | Won |
da34889642 Pachet materiale diverse | RO APA TARNAVEI MARI S.A. | RON 2,102.03 | Awarded | Won |
da34867493 Pachet materiale diverse | RO SCOALA GIMNAZIALA MIHAI EMINESCU Medias | RON 82.36 | Awarded | Won |
da34828068 Accesorii țevărie | RO Directia de Asistenta Sociala Medias | RON 33.00 | Awarded | Won |
da34800858 pachet produse curatenie | RO Unitatea de Asistenta Medico Sociala | RON 4,599.99 | Awarded | Won |
da34799012 pachet materiale constructii | RO APA TARNAVEI MARI S.A. | RON 3,708.75 | Awarded | Won |
SCN1170445 Profile | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 111,300.00 | Evaluation | Participated |
da39395740 Pachet materiale | RO S.C. ECO-SAL S.A. | RON 3,957.32 | Awarded | Participated |
da39395684 Pachet materiale | RO S.C. ECO-SAL S.A. | RON 425.88 | Awarded | Participated |
da39198427 Pachet materiale | RO APA TARNAVEI MARI S.A. | RON 6,262.85 | Awarded | Participated |
da38966502 Pachet materiale | RO SCOALA GIMNAZIALA NR.7 MEDIAS | RON 130.66 | Awarded | Participated |
CN1084382 Țevărie și accesorii de țevărie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,388,162.00 | Evaluation | Participated |
CN1083477 Tevarie si accesorii de tevarie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,307,686.92 | Evaluation | Participated |
CN1083767 Conducte (tuburi) uzuale de canalizare | RO Compania de Apa Oltenia S.A. | RON 3,410,165.55 | Evaluation | Participated |
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Showing elements 76 - 90 out of 150 results.
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