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 |
|---|---|---|---|---|
scn1046910 FURNIZARE ALIMENTE | RO  Spitalul de Pneumoftiziologie Leordeni | RON 273,946.80 | Awarded | Participated |
scn1047069 Achizitionare articole de imbracaminte | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 217,792.00 | Awarded | Participated |
da35912102 PACHET ALIMENTE CONSERVE | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 4,132.00 | Awarded | Participated |
da35912004 PACHET ALIMENTE DE BAZA | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 3,849.10 | Awarded | Participated |
da35876617 Ardei; Varza | RO Spitalul Municipal Campulung Muscel | RON 1,890.00 | Awarded | Won |
da35876426 BISCUITI TIP PETTIT BEURE 100 G | RO Spitalul Municipal Campulung Muscel | RON 1,800.00 | Awarded | Won |
scn1043274 Furnizare diverse alimente | RO SPITALUL DE PSIHIATRIE SFANTA MARIA VEDEA | RON 379,326.40 | Awarded | Participated |
cn1010065 ACORD CADRU FURNIZARE ALIMENTE | RO PENITENCIARUL MIOVENI | RON 515,328.00 | Awarded | Participated |
scn1039504 ACHIZITIE PRODUSE ALIMENTARE | RO SPITALUL DE RECUPERARE BRADET | RON 540,617.00 | Awarded | Participated |
scn1038937 Acord cadru de furnizare produse alimentare: pâine / caşcaval / muşchi file / ceafă de porc / cotlet haiducesc / apă minerală naturală - natural carbogazoasă / ceai / zahăr / lămâi / lapte | RO Unitatea Militara 01714 | RON 647,950.50 | Awarded | Participated |
scn1038517 Achiziţionare conserve ce intră în structura normelor de hrană a deținuților necesare în perioada 01.03.2019-30.06.2019 | RO PENITENCIARUL MIOVENI | RON 40,775.00 | Awarded | Participated |
cn1009312 Achizitionare produse alimentare de baza, oua consum, conserve de fructe si legume | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 663,481.77 | Awarded | Participated |
cn1009311 Achizitionare legume si fructe de sezon, legume si fructe diverse si legume congelate | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 718,384.30 | Awarded | Participated |
scn1038217 Furnizare paine , Produse de panificatie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 388,270.62 | Awarded | Participated |
scn1038423 Produse agroalimentare | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 364,522.78 | Awarded | Won |
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