S.C. PROCOM PASCAL S.R.L.
Fiscal identifier: 9663228
Public procurement data for PROCOM PASCAL S.R.L. (9663228) 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
€502,660.64
Win rate
Percentage
13%
Procurement Summary
PROCOM PASCAL 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 |
|---|---|---|---|---|
cn1082627 Furnizare alimente 2025 - 2026 | RO  CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | RON 1,275,414.30 | Awarded | Won |
cn1082313 Furnizare produse alimentare | RO Complexul Rezidențial de Servicii Sociale Roman | RON 773,731.00 | Awarded | Won |
cn1083396 Acord-cadru de furnizare produse alimentare necesare hrănirii efectivelor de elevi ai Școlii Militare de Subofițeri Jandarmi „Petru Rareș” Fălticeni pentru 12 luni, în perioada 01.02.2026 – 31.01.2027 | RO U.M. 0854 Falticeni/ SCOALA MILITARA DE SUBOFITERI JANDARMI „PETRU RAREȘ” FALTICENI | RON 3,422,378.00 | Awarded | Won |
cn1079540 Alimente diverse pentru 48 de luni | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 6,261,408.00 | Awarded | Participated |
cn1092272 Licitatie alimente 28 loturi 2026 | RO Penitenciar Ploiesti | RON 2,658,332.00 | Evaluating_offers | Participated |
da40145530 BRANZA VACI 500 G | RO SCOALA GIMNAZIALA GISTESTI | RON 635.00 | Awarded | Participated |
da41471036 TELEMEA DE VACA DULCE | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 2,280.00 | Awarded | Participated |
da41360064 TELEMEA DE VACA DULCE | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 1,520.00 | Awarded | Participated |
da39930256 SMANTANA 0.900 32% | RO SCOALA GIMNAZIALA GISTESTI | RON 572.00 | Awarded | Participated |
cn1083800 PRODUSE ALIMENTARE DE ORIGINE ANIMALA SI VEGETALA III | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 11,269,940.00 | Evaluation | Participated |
CN1088758 Alimente DAS | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 2,385,906.60 | Evaluation | Participated |
CN1087501 Acord-Cadru furnizare alimente pentru anul 2026 | RO SPITALUL DE PSIHIATRIE TULGHES | RON 2,058,842.50 | Evaluation | Participated |
cn1086512 Furnizare produse alimentare pentru 24 de luni | RO Penitenciarul Vaslui | RON 8,928,625.00 | Awarded | Participated |
CN1086185 Acord cadru DIVERSE PRODUSE ALIMENTARE 25 LOTURI 2026 | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 2,178,429.50 | 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 | Evaluating_offers | Participated |
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