S.C. PROVIGO TRADE S.R.L.
Fiscal identifier: 25347260
Public procurement data for PROVIGO TRADE S.R.L. (25347260) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
340
Won amount
Total value
€2,407,081.80
Win rate
Percentage
25%
Procurement Summary
PROVIGO TRADE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 340 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39741639 Usturoi granulat la 1kg | RO  SPITALUL JUDETEAN DE URGENTA BACAU | RON 300.00 | Awarded | Won |
DA39671628 Lapte praf 26% grasime | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 1,335.00 | Awarded | Won |
DA39668051 Sare industriala | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 176.12 | Awarded | Won |
DA39649846 Apa minerala plata /carbogazoasa Cheile Bicazului 2L | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,478.70 | 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 |
CN1087501 Acord-Cadru furnizare alimente pentru anul 2026 | RO SPITALUL DE PSIHIATRIE TULGHES | RON 2,058,842.50 | Evaluation | Participated |
CN1087384 Achiziție alimente preambalate - 5 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 365,753.00 | 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 |
CN1085838 Furnizare produse alimentare pentru Blocul Alimentar | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 12,598,464.00 | Evaluation | Participated |
CN1085744 Acord-cadru de furnizare fructe și legume proaspete | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 2,431,101.06 | Evaluation | Participated |
CN1085712 Diverse produse alimentare - 27 loturi | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 2,772,351.80 | Evaluation | Participated |
DA39712501 ALIMENTE | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 1,066.70 | Awarded | Won |
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 |
CN1088499 Acord-cadru furnizare produse alimentare diverse | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 2,037,624.00 | Evaluation | Participated |
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