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 |
|---|---|---|---|---|
da36603661 Pachet materiale | RO  APA TARNAVEI MARI S.A. | RON 2,234.58 | Awarded | Won |
CN1071854 Cablu, sârmă, tablă și produse conexe | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 270,061.98 | Awarded | Won |
da36389009 Achizitie produse curatenie | RO MEDITUR S.A. | RON 1,836.25 | Awarded | Won |
SCN1151546 Tevi din polietilena de inalta densitate pentru apa potabila (PE) | RO APA CANAL S.A. | RON 290,505.00 | Awarded | Participated |
SCN1151210 Tabla din otel | RO CET GOVORA S.A. | RON 176,852.80 | Awarded | Participated |
CN1071159 Lot 1 - Produse de etansare, Lot 2 - Materiale de constructii, Lot 3 - Saci si folie de polietilena | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 274,863.08 | Awarded | Won |
da36297698 Plasa sudata 6 mm | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 3,332.00 | Awarded | Won |
da36297651 Otel beton 10 mm | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 665.00 | Awarded | Won |
da36297584 Beton C25/30 | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 10,800.00 | Awarded | Won |
da36297524 Balast 0-63 mm | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 3,080.00 | Awarded | Won |
da36293781 Colorant Kober Mandarin-reparatii | RO SPITALUL MUNICIPAL MEDIAS | RON 8.40 | Awarded | Won |
CN1070804 MATERIALE DE CONSTRUCTII (Lot 1 - Folie din polietilena; Lot 2 - Banda de avertizare gaz metan) | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 184,720.00 | Awarded | Participated |
CN1070771 Acord cadru "Achizitie materiale pentru instalatii de apa si canalizare” | RO COMPANIA DE APA "ARIES" S.A. | RON 5,193,406.27 | Awarded | Participated |
SCN1150003 Lot 1 – Hartie igienica ; Lot 2 – Articole din hartie igienico-sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 441,105.00 | Awarded | Participated |
CN1054141 Lot 1 - Roabe din PVC; Lot 2 - Platforme de manipulare a marfurilor cu roti; Lot 3 - Bacuri si elemente de fixare. | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 122,550.00 | Awarded | Won |
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