S.C. ROALMISA INV S.R.L.
Fiscal identifier: 30715430
Public procurement data for ROALMISA INV S.R.L. (30715430) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
308
Won amount
Total value
€4,575,065.29
Win rate
Percentage
18%
Procurement Summary
ROALMISA INV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 308 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38522802 APA NATURALA CARBOGAZOASA 2L | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 2,630.92 | Awarded | Participated |
da38481388 INGHETATA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 330.00 | Published | Participated |
SCN1164266 Achizitie roduse de îngrijire personala 2025 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 525,000.00 | Evaluation | Participated |
CN1080809 Acord cadru – Produse alimentare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 9,904,581.42 | Evaluation | Participated |
da38405565 SUC NATURAL 2L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,611.12 | Awarded | Participated |
da38366018 ALIMENTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 255.84 | Awarded | Participated |
da38365923 ALIMENTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 639.60 | Awarded | Participated |
da38364932 APA MINERALA NECARBOGAZOASA 5 L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,290.30 | Awarded | Participated |
da38337850 CAFEA INKA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 935.00 | Awarded | Participated |
da38337796 INGHETATA CORNET | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 3,844.00 | Awarded | Participated |
CN1080880 ALIMENTE 2025 | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 1,286,370.00 | Evaluation | Participated |
SCN1161879 Achizitie "Legume si fructe conservate" 2025 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 490,000.00 | Awarded | Won |
CN1080375 Alimente | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 2,739,875.00 | Evaluation | Participated |
SCN1161548 Achizitia produse din categoria "dulciuri" - 3 loturi | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 695,000.00 | Awarded | Won |
CN1077323 Furnizare Diverse Alimente | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 4,038,356.82 | Awarded | Participated |
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