S.C. ONILAST SRL S.R.L.
Fiscal identifier: 30600783
Public procurement data for ONILAST SRL S.R.L. (30600783) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
16
Won amount
Total value
€377.74
Win rate
Percentage
1%
Procurement Summary
ONILAST SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 16 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39747715 Produse alimentare | RO  MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 20,501.00 | 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 |
CN1087275 FURNIZARE ALIMENTE PENTRU U.A.M.S. AGIGEA | RO Unitatea de Asistenta Medico Sociala Agigea | RON 4,460,962.00 | Evaluation | Participated |
SCN1168998 Apă minerală naturală carbogazoasă | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 179,988.48 | Evaluation | Participated |
cn1086163 Licitație alimente - 2 loturi 2025 | RO Penitenciar Ploiesti | RON 351,576.00 | Evaluation | Participated |
cn1085053 DIVERSE PRODUSE ALIMENTARE/ LACTATE/PANIFICATIE/PRODUSE SI PREPARATE DIN CARNE/LEGUME CONGELATE/LEGUME SI FRUCTE PROASPETE | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 16,683,518.40 | 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 |
CN1087535 PRODUSE ALIMENTARE LOTL 1-LACTATE,LOTUL 2 BACANIE ,LOTUL 3 FRUCTE | RO SPITALUL MUNICIPAL PLOIESTI | RON 3,469,377.00 | Evaluation | Participated |
CN1087188 ACORD CADRU de furnizare produse„PRODUSE ALIMENTARE DIVERSE/LOT1, LOT 2, LOT 3, LOT 4, LOT5, LOT6, LOT 7, LOT 8, LOT 9, LOT 10. LOT11 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 2,060,703.60 | Evaluation | Participated |
SCN1170284 FURNIZARE PRODUSE ALIMENTARE PENTRU HRĂNIREA PERSOANELOR PRIVATE DE LIBERTATE - 15 Loturi | RO Centrul de Detentie Craiova | RON 698,394.90 | Evaluation | Participated |
cn1086845 DIVERSE PRODUSE ALIMENTARE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,616,779.42 | Evaluation | Participated |
SCN1168278 Achizitie publica dulciuri (ciocolata si produse zaharoase, biscuiti dulci, deserturi si zahar) | RO DIRECTIA DE ASISTENTA SOCIALA | RON 345,940.00 | Evaluation | Participated |
CN1085211 Furnizare alimente destinate hrănirii persoanelor private de libertate | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 1,781,434.80 | Evaluation | Participated |
SCN1168211 ACORD CADRU FURNIZARE DIVERSE PRODUSE ALIMENTARE; FRUCTE SI LEGUME TRANSFORMATE; PRODUSE DE ORIGINE ANIMALA, CARNE SI PRODUSE DIN CARNE | RO SPITAL ORASENESC ROVINARI | RON 698,160.00 | Evaluation | Participated |
CN1084850 Acorduri cadru 21 loturi pentru perioada 2025 - 2026 | RO Penitenciarul Miercurea - Ciuc | RON 1,223,000.00 | Evaluation | Participated |
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