
S.C. CARPATIS S.R.L.
Fiscal identifier: 712360
Public procurement data for CARPATIS S.R.L. (712360) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
CARPATIS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 266 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1068303 Contract de furnizare produse alimentare si transportul acestora | RO DIRECTIA DE ASISTENTA SOCIALA IASI | RON 723,150.00 | Awarded | Won |
scn1067158 carne de curcan, vită, preparate pe bază de carne | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 154,605.00 | Awarded | Won |
cn1020182 ACORD CADRU FURNIZARE ALIMENTE in vederea asigurarii hranei zilnice necesare beneficiarilor din Centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 2,336,099.37 | Awarded | Won |
scn1065633 Achizitionarea de produse alimentare pentru hrana pentru Centrul Scolar pentru Educatie Incluziva Roman, judetul Neamt | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA | RON 328,212.21 | Awarded | Participated |
cn1019500 Acord cadru furnizare produse alimentare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,161,664.00 | Awarded | Participated |
cn1021673 Achizitie alimente | RO PENITENCIARUL POARTA ALBA | RON 4,957,000.00 | Awarded | Won |
cn1019134 Alimente Centrul Social Pietricica si Cantina Sociala | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,087,815.80 | Awarded | Participated |
cn1019300 FURNIZARE PRODUSE ALIMENTARE | RO MUNICIPIUL SUCEAVA | RON 1,253,950.00 | Awarded | Participated |
cn1018749 Achizitie produse alimentare lot 1 - lot 9 2020 - 2021 | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 6,920,615.66 | Awarded | Participated |
scn1046673 Acord cadru-furnizare alimente oferite pentru asigurarea hranei zilnice a persoanelor vârstnice asistate din cadrul Căminului de Bătrâni Sf. Constantin şi Elena | RO Camin Batrani ''Sf. Imp. Constantin si Elena'' Iasi | RON 833,807.10 | Awarded | Participated |
cn1018753 Furnizare produse alimentare | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 2,154,553.00 | Awarded | Won |
scn1062059 ACHIZITIE CARNE REFRIGERATA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 597,000.00 | Awarded | Participated |
cn1018474 Contract furnizare carne, preparate din carne si produse alimentare diverse | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 453,700.00 | Awarded | Participated |
scn1062176 ACHIZITIA DE PREPARATE DIN CARNE | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 404,400.00 | Awarded | Won |
scn1061924 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE LA UNITATEA DE ASISTENTA MEDICO-SOCIALA PODU ILOAIEI | RO UNITATEA DE ASISTENTA MEDICO SOCIALA PODU-ILOAIEI | RON 319,205.86 | Awarded | Won |
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