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 |
|---|---|---|---|---|
scn1048924 Achizitia de produse igiena corporala pentru centrele/complexele din subordinea DGASPC Salaj, pe o perioada de 12 luni. | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 308,000.00 | Awarded | Participated |
cn1013561 FURNIZARE DE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA TURDA | RON 796,161.00 | Awarded | Participated |
scn1047965 ACORD CADRU ALIMENTE | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 586,000.00 | Awarded | Participated |
scn1046734 Achizitia de produse din categoria alimente de baza,condimente si mirodenii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 720,000.00 | Awarded | Participated |
scn1046735 Achizitia de produse din categoria carne de pui si oua | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 500,000.00 | Awarded | Participated |
cn1010865 Achizitia de produse din categoria dulciuri | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 750,550.00 | Awarded | Won |
scn1042757 Achizitia de bauturi nealcoolice ( apa si sucuri) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 175,000.00 | Awarded | Participated |
scn1039954 Furnizare: Paine alba cu sare 300 gr, Paine alba fara sare 300 gr; Oua; Paste fainoase cu ou (melcisori). | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 293,000.00 | Awarded | Participated |
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 |
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