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.
Tender participation
Total count
269
Won amount
Total value
€8,157,274.27
Win rate
Percentage
27%
Procurement Summary
CARPATIS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 269 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
cn1018225 Acord cadru de achiziție alimente | RO Municipiul Vatra Dornei | RON 966,729.60 | Awarded | Won |
cn1019307 Servicii de curatenie pentru SDEE Muntenia Nord SA - Sucursala Ploiesti | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 550,000.00 | Awarded | Participated |
cn1017541 Contract de furnizare carne si preparate din carne | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 660,895.00 | Awarded | Won |
scn1057842 Achizitia de produse alimentare lot 1 – lot 2 | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 67,890.00 | Awarded | Won |
cn1016710 Alimente de baza+Cartofi | RO Spitalul Judetean de Urgenta "Mavromati" Botosani | RON 3,999,091.00 | Awarded | Won |
scn1055410 Achizitia de produse alimentare lot 1 – lot 10 | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 566,065.50 | Awarded | Won |
cn1015735 Alimente și transportul acestora la Cantina din campusul studențesc Tudor Vladimirescu din Iași- republicare | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 146,000.00 | Awarded | Participated |
cn1015505 CARNE SI PRODUSE DIN CARNE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,021,332.00 | Awarded | Participated |
scn1052693 ACORD CADRU DE FURNIZARE PRODUSE ALIMENTARE LA COLEGIUL TEHNOLOGIC "MIHAIL STURDZA" IASI | RO Colegiul Tehnic Mihail Sturdza | RON 579,910.67 | Awarded | Participated |
cn1014436 ALIMENTE HRANA DETINUTI - cozonac, pateu de ficat 100gr./buc si preparate din carne | RO PENITENCIARUL BOTOSANI | RON 111,442.50 | Awarded | Participated |
cn1013467 Furnizare de produse alimentare | RO Complexul Rezidențial de Servicii Sociale Roman | RON 702,370.00 | Awarded | Participated |
cn1016010 Reparație capitală linia CF 116 Livezeni – Simeria interval Bănița – Merișor fir I km 67+620-62+150 (proiectare si executie) | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 18,630,420.00 | Cancelled | Won |
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