
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
€2,425,994.93
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 |
|---|---|---|---|---|
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 |
DA39667057 Sare industriala | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 370.00 | Expired | Participated |
CN1088323 Achizitii ALIMENTE 2 | RO SPITAL MUNICIPAL GHEORGHENI | RON 2,624,937.00 | Evaluation | Participated |
DA39702968 Foi dafin la 1kg | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 66.00 | Awarded | Won |
DA39702097 Faina de orez 1kg | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 200.00 | Awarded | Won |
DA39689339 Verdeata marar +patrunjel | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 2,000.00 | Awarded | Won |
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