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 |
|---|---|---|---|---|
cn1086845 DIVERSE PRODUSE ALIMENTARE | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,616,779.42 | Evaluation | Participated |
da39230912 Sare tablete pentru dedurizare apa | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 230.00 | Evaluation | Participated |
da39202134 Muschi vita, unt de masa | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 52,600.00 | Awarded | Participated |
da39208732 Pulpe superioare de pui congelate ref suplim 49181/30.10.2025 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 25,700.00 | Awarded | Participated |
da39189850 Biscuiti Gullon | RO INSTITUTUL CLINIC FUNDENI | RON 23,820.00 | Evaluation | Participated |
da39189894 Biscuiti 50g Leibnitz | RO INSTITUTUL CLINIC FUNDENI | RON 15,590.47 | Evaluation | Participated |
da39150822 Zahar alb cristal 5g | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 880.00 | Awarded | Participated |
da39100344 Usturoi CAPATANA KG | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 660.00 | Awarded | Participated |
da39100288 Verdeata marar +patrunjel | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 4,000.00 | Awarded | Participated |
da39082119 Muraturi, varza murata | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 33,250.00 | Awarded | Participated |
da39083104 Bauturi racoritoare diverse | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 59,934.00 | Awarded | Participated |
da39085984 Legume proaspete | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 22,751.00 | Awarded | Participated |
da39043128 Apă minerală plata 2L | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 2,623.50 | Awarded | Participated |
SCN1168359 Achizitionare de Produse alimentare- 2 loturi | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 673,920.00 | Evaluation | Participated |
SCN1168278 Achizitie publica dulciuri (ciocolata si produse zaharoase, biscuiti dulci, deserturi si zahar) | RO DIRECTIA DE ASISTENTA SOCIALA | RON 345,940.00 | Evaluation | Participated |
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