S.C. HARPEK S.R.L.
Fiscal identifier: 3871130
Public procurement data for HARPEK S.R.L. (3871130) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1774
Won amount
Total value
€3,142,110.94
Win rate
Percentage
49%
Procurement Summary
HARPEK S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1774 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39654785 PACHET ALIMENTE FRATII BUZESTI GRADINITA | RO  COLEGIUL NATIONAL "FRATII BUZESTI" | RON 3,755.10 | Awarded | Won |
DA39654831 PIEPT PUI DEZOSAT REFRIGERAT | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 825.00 | Awarded | Won |
DA39654800 PACHET ALIMENTE FRATII BUZESTI LICEU | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 6,060.20 | Awarded | Won |
DA39640273 pachet alimente ianuarie 2026 | RO UNITATEA DE ASISTENTA MEDICO SOCIALA PLENITA | RON 3,719.10 | Awarded | Won |
cn1087713 ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 12 luni- martie 2026 –februarie 2027 | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,948,640.60 | Evaluation | Participated |
DA39706993 CARTOFI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 21,590.00 | Awarded | Won |
DA39707081 MORCOVI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 4,192.00 | Awarded | Won |
DA39707059 TELINA RADACINA, USTUROI USCAT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 4,015.50 | Awarded | Won |
CN1086562 FURNIZARE DE PRODUSE AGROALIMENTARE | RO Ministerul Apararii Nationale, prin Unitatea Militara 01606 | RON 28,231,466.82 | Evaluation | Participated |
CN1088500 Acord-cadru furnizare apa minerala naturala plata si carbogazoasa | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 1,825,786.46 | Evaluation | Participated |
DA39666071 TELEMEA VACA SEMISARATA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 13,272.00 | Awarded | Won |
DA39666111 CASCAVAL DIN LAPTE DE VACA (0.5 - 2 KG) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 15,805.00 | Awarded | Won |
DA39666153 BRANZA FAGARAS 200gr | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 615.00 | Awarded | Won |
DA39666092 BRANZA TOPITA TRIUNGHI 140GR | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 5,589.00 | Awarded | Won |
DA39666136 PESTE MACROU CONGELAT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 4,080.00 | Awarded | Won |
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