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 |
|---|---|---|---|---|
da36177896 achizitie apa minerala plata 0.5 l | RO  INSPECTORATUL TERITORIAL DE MUNCA OLT | RON 540.96 | Awarded | Won |
CN1054597 Acord cadru furnizare biscuiti populari si conserva rosii in bulion | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 274,500.00 | Awarded | Won |
CN1054401 contract de furnizare produse alimentare pentru hrana detinuti | RO Penitenciarul Bucuresti - Jilava | RON 402,100.00 | Awarded | Won |
cn1054285 ACORD CADRU FURNIZARE ALIMENTE DESTINATE HRANIRII PERSOANELOR PRIVATE DE LIBERTATE | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 1,743,258.28 | Awarded | Won |
CN1054187 Acord cadru furnizare alimente | RO SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA | RON 9,468,940.00 | Awarded | Won |
SCN1123416 ” FRUCTE, LEGUME ŞI PRODUSE CONEXE (CONSERVE)”- COD CPV 15300000-1, pentru unităţile de asistenţă socială din subordinea DGASPC Gorj | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 141,809.00 | Awarded | Won |
CN1054113 Acord-cadru produse agro, mic dejun | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 1,606,623.00 | Awarded | Won |
CN1054010 Acord-cadru peste, apa, conserve legume, condimente | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 2,681,844.00 | Awarded | Won |
scn1122967 Furnizare produse alimentare pentru Centrul de Detenție Craiova. | RO Centrul de Detentie Craiova | RON 45,744.00 | Awarded | Won |
CN1053928 FURNIZARE DIVERSE ALIMENTE | RO Spitalul Municipal Calafat | RON 608,157.00 | Awarded | Won |
da36085203 CRENVUSTI DE PUI VIDAT AMBALAT 500 GR | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 37,500.00 | Awarded | Won |
CN1053556 ACHIZITIE DIVERSE PRODUSE ALIMENTARE 9 Loturi | RO Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti | RON 3,849,555.75 | Awarded | Won |
da36065724 Lapte antidot | RO DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT | RON 1,362.00 | Awarded | Won |
SCN1122378 Furnizare diverse produse alimentare 54 loturi | RO SPITALUL ORASENESC HOREZU | RON 606,262.50 | Awarded | Won |
CN1053252 Acord cadru de furnizare paine si alimente | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 1,894,337.00 | Awarded | Won |
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