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
€3,142,661.16
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 |
|---|---|---|---|---|
SCN1160824 Furnizare alimente | RO  SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 391,696.00 | Awarded | Participated |
SCN1162676 Apa minerala carbogazoasa - S.R.T.F.C. Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 69,982.36 | Awarded | Participated |
SCN1161609 Furnizare produse alimentare spital | RO SPITALUL CLINIC C.F. CRAIOVA | RON 671,465.00 | Awarded | Participated |
CN1080312 Furnizare produse agroalimentare | RO Ministerul Apararii Unitatea Militara 01662 Craiova | RON 15,199,287.00 | Evaluation | Participated |
SCN1161534 Furnizare conserve de legume | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 461,640.00 | Awarded | Won |
CN1079980 FURNIZARE DIVERSE ALIMENTE | RO Spitalul Municipal Calafat | RON 862,217.00 | Awarded | Participated |
SCN1161137 Furnizare carne | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 654,709.00 | Awarded | Won |
SCN1161324 Furnizare produse din carne | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 436,600.00 | Awarded | Participated |
CN1079937 Achizitia de carne de pui pentru cantinele si Casa Universitarilor din cadrul Universităţii din Craiova | RO UNIVERSITATEA CRAIOVA | RON 749,970.00 | Evaluation | Participated |
CN1078841 Achiziția de produse alimentare necesare hrănirii persoanelor private de libertate | RO PENITENCIARUL TG.JIU | RON 1,675,298.30 | Awarded | Participated |
CN1076138 Acord cadru pentru furnizare- cumparare diverse produse alimentare | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 4,068,530.00 | Awarded | Participated |
CN1077513 ACHIZITIE DIVERSE PRODUSE ALIMENTARE 98 LOTURI | RO Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti | RON 11,625,331.00 | Evaluation | Participated |
CN1079707 FURNIZARE DE PRODUSE : CARNE ȘI PRODUSE DIN CARNE
împărțite în 5 loturi, ce fac parte din „Alimente-pentru prepararea hranei”-pentru unităţile de asistenţă socială din subordinea DGASPC Gorj, pentru perioada de 12 luni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 536,887.10 | Awarded | Participated |
CN1077372 Acord cadru - Achizitia de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 4,787,954.78 | Evaluation | Participated |
CN1076353 ACHIZITIE PRODUSE ALIMENTARE PENTRU PREPARAREA HRANEI BOLNAVILOR INTERNATI IN SPITALUL MUNICIPAL TURNU MAGURELE | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 1,601,964.68 | Evaluation | Participated |
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