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 |
|---|---|---|---|---|
CN1076138 Acord cadru pentru furnizare- cumparare diverse produse alimentare | RO  SPITALUL DE PSIHIATRIE POIANA MARE | RON 4,068,530.00 | Awarded | Participated |
CN1077372 Acord cadru - Achizitia de alimente | RO Spitalul de Psihiatrie Cronici Schitu Greci | RON 4,787,954.78 | Evaluation | Participated |
CN1076353 ACHIZITIE PRODUSE ALIMENTARE PENTRU PREPARAREA HRANEI BOLNAVILOR INTERNATI IN SPITALUL MUNICIPAL TURNU MAGURELE | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 1,601,964.68 | Evaluation | Participated |
CN1079736 ” FRUCTE, LEGUME ŞI PRODUSE CONEXE (CONSERVE)” ,ce face parte din „Alimente-pentru prepararea hranei”-pentru unităţile de asistenţă socială din subordinea DGASPC Gorj, pentru perioada de 12 luni. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 198,122.70 | Awarded | Participated |
SCN1160697 Achizitie publica legume in conserva si/sau la cutie si tomate in conserva | RO DIRECTIA DE ASISTENTA SOCIALA | RON 320,740.50 | Awarded | Won |
CN1075834 Acord cadru de furnizare de produse agroalimentare necesare hrănirii efectivelor de elevi - 12 luni | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,812,224.60 | Awarded | Participated |
da38208271 Conserve de fructe si legume | RO LICEUL TEHNOLOGIC METALURGIC SLATINA | RON 306.00 | Ongoing | Participated |
CN1074472 Achizitie Produse Agroalimentare | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 5,362,090.00 | Awarded | Participated |
CN1074580 Achizitia de produse alimentare ce intra in structura normelor de hrana ale persoanelor private de libertate- 16 loturi | RO Penitenciarul Bucuresti Rahova | RON 5,680,075.00 | Awarded | Participated |
SCN1161874 furnizare alimente | RO Spitalul de Psihiatrie Dragoesti | RON 359,661.00 | Evaluation | Participated |
SCN1159721 CONTRACT DE FURNIZARE PRODUSE ALIMENTARE 2025 | RO SPITALUL ORASENESC ZIMNICEA | RON 430,885.00 | Awarded | Participated |
SCN1159702 Furnizare diverse produse alimentare 54 loturi | RO SPITALUL ORASENESC HOREZU | RON 698,044.50 | Awarded | Participated |
da38121184 Compot diverse fructe | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 36,577.10 | Ongoing | Participated |
da38121300 GEM DIVERSE FRUCTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 12,631.50 | Ongoing | Participated |
da38120785 Gogosari in otet 720g, Castraveti in otet 720g | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 2,673.00 | Ongoing | Participated |
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