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 |
|---|---|---|---|---|
da38523876 GEM DE CAPSUNI, GEM PRUNE, GEM CAISE, GEM PIERSICI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 4,567.50 | Awarded | Participated |
CN1078083 DIVERSE PRODUSE ALIMENTARE | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 7,841,825.00 | Awarded | Participated |
CN1080084 Achizitie produse alimentare | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 1,651,346.00 | Evaluation | Participated |
CN1077883 Acord cadru furnizare alimente | RO Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 26,503,900.00 | Evaluation | Participated |
CN1076446 ALIMENTE DIVERSE | RO COLEGIUL NATIONAL ION MINULESCU | RON 986,510.30 | Awarded | Participated |
CN1078654 Furnizare produse alimentare | RO UM 0929 Bucuresti | RON 6,305,380.00 | Evaluation | Participated |
SCN1160824 Furnizare alimente | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 391,696.00 | Awarded | Participated |
SCN1161609 Furnizare produse alimentare spital | RO SPITALUL CLINIC C.F. CRAIOVA | RON 671,465.00 | Awarded | Participated |
SCN1161534 Furnizare conserve de legume | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 461,640.00 | Awarded | Participated |
CN1079980 FURNIZARE DIVERSE ALIMENTE | RO Spitalul Municipal Calafat | RON 862,217.00 | Awarded | Participated |
CN1079813 DIVERSE PRODUSE ALIMENTARE 2 | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 5,609,025.00 | Evaluation | Participated |
CN1079609 Contract furnizare produse alimentare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 2,330,764.97 | Awarded | Participated |
CN1079291 Achiziția de produse din categoria ,,FRUCTE ŞI LEGUME’’ | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,969,953.00 | Evaluation | Participated |
SCN1160133 FURNIZARE DIVERSE ALIMENTE 2025 | RO SPITALUL DE BOLI PULMONARE BREAZA | RON 451,090.00 | Awarded | Participated |
CN1076701 Diverse produse alimentare | RO SPITALUL MUNICIPAL DR. ALEXANDRU SIMIONESCU HUNEDOARA | RON 14,221,874.40 | Awarded | Participated |
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