S.C. IRINEL S.R.L.
Fiscal identifier: 190258
Public procurement data for IRINEL S.R.L. (190258) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
235
Won amount
Total value
€2,095,062.00
Win rate
Percentage
32%
Procurement Summary
IRINEL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 235 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38796108 Alimente | RO  SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 502.40 | Awarded | Participated |
da38695222 LEGUME | RO Spitalul Municipal Campulung Muscel | RON 1,229.00 | Awarded | Participated |
da38668013 Achizitie pulpe de curcan | RO SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG | RON 1,260.00 | Awarded | Participated |
da38634403 Achizitie napolitane dietetie | RO SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG | RON 68.00 | Cancelled | Participated |
da38634421 Achizitie peste congelat trunchi de merluciu | RO SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG | RON 400.00 | Awarded | Participated |
CN1080726 Achiziționare Fructe și legume diverse și legume congelate | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 186,081.05 | Evaluation | Participated |
CN1080727 Achiziționare Carne si produse din carne de porc,vita, oaie, pasare si peste, Produse lactate, Dulciuri | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 1,168,156.41 | Evaluation | Participated |
CN1080084 Achizitie produse alimentare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,651,346.00 | Evaluation | Participated |
CN1079089 Furnizare diverse produse alimentare 01.06.2025 - 31.10.2025 | RO PENITENCIARUL MIOVENI | RON 890,910.00 | Awarded | Participated |
SCN1157185 ACORD CADRU - ACHIZITIE PRODUSE ALIMENTARE PENTRU HRANA PACIENTILOR 2025 | RO SPITALUL DE RECUPERARE BRADET | RON 840,808.00 | Awarded | Participated |
CN1072788 Furnizare diverse produse alimentare ce intră în structura normelor de hrană a deținuților necesare în perioada 01.11.2024 - 31.05.2025 | RO PENITENCIARUL MIOVENI | RON 902,950.00 | Awarded | Participated |
CN1080346 Achizitionare produse alimentare de baza | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 77,904.10 | Awarded | Participated |
CN1074840 Diverse produse alimentare | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 11,491,000.00 | Awarded | Participated |
CN1074472 Achizitie Produse Agroalimentare | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 5,362,090.00 | Awarded | Participated |
da37561740 produse congelate | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 42,020.00 | Ongoing | Participated |
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