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 |
|---|---|---|---|---|
CN1088913 Acord-cadru Furnizare Diverse Alimente | RO  INSTITUTUL INIMII DE URGENTA PENTRU BOLI CARDIOVASCULARE"Niculae Stancioiu" Cluj-Napoca | RON 3,730,658.40 | Evaluation | Participated |
SCN1172018 Achizitia de detergenti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 406,000.00 | Evaluation | Participated |
DA39826881 APA MINERALA NECARBOGAZOASA 0.5L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 180.60 | Awarded | Won |
DA39808451 SUC CARBOGAZOS 2L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,164.48 | Awarded | Won |
DA39808530 APA NATURALA CARBOGAZOASA 2L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 120.48 | Awarded | Won |
DA39789669 APA MINERALA NECARBOGAZOASA 5 L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,212.30 | Awarded | Won |
DA39789727 SUC NATURAL 2L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,344.00 | Awarded | Won |
DA39725563 ALIMENTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 319.80 | Awarded | Won |
DA39725343 ALIMENTE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 639.60 | Awarded | Won |
DA39654965 DEZINFECTANT WC DOMESTOS 750MLDE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 4,970.00 | Awarded | Won |
CN1086981 Acord cadru alimente | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 3,596,140.72 | Evaluation | Participated |
CN1065043 Furnizare produse alimentare pentru hrana copiilor din crese | RO Cresa pentru Educatie Timpurie | RON 2,279,602.00 | Awarded | Won |
CN1063938 Alimente - conserve, gemuri si produse congelate | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 785,000.00 | Awarded | Won |
CN1064007 Diverse produse alimentare 2 | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 2,072,400.00 | Awarded | Won |
da35880129 mat curatenie | RO CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA | RON 427.18 | Awarded | Won |
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Showing elements 16 - 30 out of 308 results.
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