S.C. PANIFROM PROD S.R.L.
Fiscal identifier: 40537446
Public procurement data for PANIFROM PROD S.R.L. (40537446) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
53
Won amount
Total value
€1,239,184.25
Win rate
Percentage
9%
Procurement Summary
PANIFROM PROD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1083800 PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III | RO  SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 11,269,940.00 | Evaluation | Participated |
CN1081376 Furnizare alimente 2025-2026 | RO SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE | RON 1,294,118.00 | Evaluation | Participated |
CN1081452 Furnizare alimente destinate hrănirii persoanelor private de libertate | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 66,477.00 | Evaluation | Participated |
da38375502 CORN CU GEM 100 G | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 1,250.00 | Awarded | Participated |
CN1079067 Furnizare produse alimentare | RO Complexul Rezidențial de Servicii Sociale ”Barbara Stamm” Păstrăveni | RON 2,721,036.08 | Awarded | Won |
CN1078682 Furnizare diverse produse alimentare | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 1,961,425.00 | Awarded | Participated |
CN1079863 ACORD CADRU furnizare alimente in vederea asigurarii hranei zilnice necesare beneficiarilor din Centrele sociale aflate in subordinea Directiei de Asistenta Sociala Roman | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN | RON 1,921,859.68 | Evaluation | Participated |
SCN1161249 Acord cadru de furnizare alimente | RO Complexul de Servicii Sociale Tg. Neamt | RON 1,061,582.03 | Evaluation | Participated |
CN1079395 Produse de panificatie si patiserie pentru subunitatile D.G.A.S.P.C Bacau, lot 1-4 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,745,360.00 | Awarded | Won |
CN1078771 ACORD CADRU PRODUSE ALIMENTARE | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 2,928,654.97 | Evaluation | Participated |
CN1074512 FURNIZARE PRODUSE ALIMENTARE (6 loturi) | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 3,034,649.32 | Awarded | Participated |
SCN1158100 ACHIZITIE ALIMENTE | RO SPITALUL ORASENESC "IOAN LASCAR" COMANESTI | RON 529,071.40 | Awarded | Participated |
CN1077013 Alimente DAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 1,949,211.80 | Awarded | Participated |
SCN1157728 Acord-Cadru de produse-„Hrana pentru oameni 2025”, 6 luni, cu trei operatori economici. | RO Spitalul Clinic de Pneumoftiziologie Iasi | RON 925,983.40 | Awarded | Participated |
CN1076267 Acord cadru furnizare produse alimentare diverse la CAMIN DE PENSIONARI "SF. CUV. PARASCHEVA" - IASI | RO CAMIN PENSIONARI | RON 1,878,454.47 | Awarded | Participated |
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