S.C. APRO-COM-IMPEX S.R.L.
Fiscal identifier: 9279406
Public procurement data for APRO-COM-IMPEX S.R.L. (9279406) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
550
Won amount
Total value
€5,254,785.88
Win rate
Percentage
38%
Procurement Summary
APRO-COM-IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 550 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39779546 Rosii in bulion Borcan 720gr | RO  Spitalul Municipal Caritas- Rosiorii de Vede | RON 3,500.00 | Awarded | Won |
da39779447 Compot de visine 720g | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 4,980.00 | Awarded | Won |
da39779580 Vinete in bulion 720g | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 2,400.00 | Awarded | Won |
da39779504 Fasole galbena Borcan 720g | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 2,820.00 | Awarded | Won |
da39779431 Bulion 1000g | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 1,650.00 | Awarded | Won |
da39779524 Mazare verde de gradina borcan 720gr | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 1,440.00 | Awarded | Won |
DA39869149 ULEI FLOAREA SOARELUI | RO SPITALUL ORASENESC ZIMNICEA | RON 581.00 | Awarded | Won |
cn1088527 FURNIZARE PRODUSE ALIMENTARE - ACORD CADRU 24 LUNI | RO Spitalul Municipal Campina | RON 6,087,725.00 | Evaluation | Participated |
DA39842279 Furnizare produse alimentare - Produse de panificatie, de patiserie si de cofetarie conf ctr nr 35 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 2,210.10 | Awarded | Won |
DA39842247 Furnizare produse alimentare - Bauturi fara alcool conf ctr nr 35 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 237.60 | Awarded | Won |
DA39842203 Furnizare produse alimentare - Legume transformate conf ctr nr 35 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 5,133.80 | Awarded | Won |
DA39842224 Furnizare produse alimentare - Fructe transformate conf ctr nr 35 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 190.40 | Awarded | Won |
DA39842175 Furnizare produse alimentare - Zahar si produse conexe conf ctr nr 35 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 898.00 | Awarded | Won |
DA39834264 Ciuperci conservate 720g | RO SPITALUL ORASENESC TANDAREI | RON 784.00 | Awarded | Won |
DA39834245 ARDEI KAPIA IN OTET 720G | RO SPITALUL ORASENESC TANDAREI | RON 465.00 | Awarded | Won |
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