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
300
Won amount
Total value
€4,668,273.68
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 300 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1010139 Acord-cadru pentru achizitia de: Fructe si legume transformate (în conserva)- Lot 1, Condimente, mirodenii, mac si ceai - Lot 2, Legume congelate - Lot 3, Branza topita la cutie - Lot 4 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 780,580.62 | Awarded | Won |
scn1037928 Achizitia de produse de curatenie si alte articole de menaj | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 310,000.00 | Awarded | Participated |
scn1037944 Acord-cadru de achizitie publica de produse: ciocolata, fasole boabe, gem de fructe, masline, miere, mustar, otet, ulei | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 244,681.58 | Awarded | Won |
scn1037816 Acord-cadru de achizitie publica de produse: amelioratori, biscuiti, cacao, ceai, conserve, faina, gris, orez, paste fainoase, sare, zahar | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 188,291.71 | Awarded | Participated |
da35958343 TIGARI MARBLE RED | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 2,521.50 | Awarded | Participated |
da35829879 alimente | RO CENTRUL DE ASISTENTA MEDICO SOCIALA ILEANDA | RON 398.50 | Awarded | Won |
da35817548 PACHET CADOU 1 IUNIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 6,000.00 | Awarded | Won |
da35808405 INGHETATA VAFA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,080.00 | Awarded | Won |
da35802559 APA MINERALA NECARBOGAZOASA 2L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,580.40 | Awarded | Won |
da35801996 Sucuri de fructe | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 278.39 | Awarded | Won |
da35723410 SUC CARBOGAZOS 2 LT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 540.00 | Awarded | Won |
da35632809 APA MINERALA NECARBOGAZOASA 5 L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 446.40 | Awarded | Won |
scn1129545 Achizitie alimente de baza ,condimente si mirodenii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 723,000.00 | Awarded | Won |
SCN1128725 ACORD CADRU furnizare ALIMENTE AMBALATE SI LEGUME PROASPETE | RO Spitalul Clinic CF Cluj-Napoca - | RON 678,695.00 | Awarded | Participated |
scn1123931 Furnizare de produse alimentare | RO Directia de Asistenta Sociala (Salaj) | RON 957,541.00 | Awarded | Won |
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