S.C. PROVIGO TRADE S.R.L. S.R.L.
Fiscal identifier: 25347260
Public procurement data for PROVIGO TRADE S.R.L. 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
335
Won amount
Total value
€2,426,243.28
Win rate
Percentage
25%
Procurement Summary
PROVIGO TRADE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 335 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38332566 Fulgi de ovaz | RO  SPITALUL JUDETEAN DE URGENTA BACAU | RON 68.60 | Awarded | Participated |
da38332525 Usturoi CAPATANA KG | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 660.00 | Awarded | Participated |
CN1074034 Furnizare alimente, produse agricole si produse conexe | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 7,524,780.00 | Awarded | Participated |
CN1079557 ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 5 LUNI | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 174,500.00 | Awarded | Participated |
CN1078515 Acord cadru furnizare fructe, legume, diverse produse alimentare, uleiuri, lactate si bauturi | RO Comitetul Olimpic si Sportiv Roman | RON 4,680,896.00 | Awarded | Participated |
SCN1159618 Achizitie publica legume proaspete | RO DIRECTIA DE ASISTENTA SOCIALA | RON 374,950.00 | Awarded | Won |
SCN1161877 Apă minerală carbogazoasă PET 2 litri necesară pentru distribuire in sezonul cald, conform CCM, salariatilor din subunitătile SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 95,039.82 | Awarded | Participated |
SCN1161196 Achizitie publica carne, produse din carne si peste | RO DIRECTIA DE ASISTENTA SOCIALA | RON 1,025,167.50 | Awarded | Participated |
CN1080111 Acord cadru produse agro-alimentare - carnati populari, crenvursti pasare, pateu pasare | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 511,300.00 | Awarded | Participated |
CN1080041 Acord cadru produse agro-alimentare - lactate | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 528,107.20 | Awarded | Participated |
CN1079784 Acord cadru produse agro-alimentare - peste congelat (macrou) | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 465,000.00 | Awarded | Won |
CN1075065 ACHIZITIE PRODUSE LACTATE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 2,420,505.38 | Awarded | Participated |
CN1076650 Materiale de resortul MRH | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 2,775,434.40 | Evaluation | Participated |
da38234333 Apa minerala/plata 2L Keia/Carpatina | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,650.00 | Ongoing | Participated |
CN1077171 Acord cadru produse agro-alimentare - unt si carne vita | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 1,351,000.00 | Awarded | Participated |
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