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 |
|---|---|---|---|---|
DA39723271 Achizitie cartofi albi | RO  Spitalul Orasenesc Turceni | RON 25,000.00 | Awarded | Won |
DA39723273 Achizitie fasole boabe uscata | RO Spitalul Orasenesc Turceni | RON 9,500.00 | Awarded | Won |
DA39723275 Achizitie ceapa uscata | RO Spitalul Orasenesc Turceni | RON 10,000.00 | Awarded | Won |
DA39723276 Achizitie varza alba | RO Spitalul Orasenesc Turceni | RON 10,000.00 | Awarded | Won |
CN1087805 ACHIZITIE PRODUSE ALIMENTARE | RO SPITAL MUNICIPAL RAMNICU SARAT | RON 1,160,850.00 | Evaluation | Participated |
cn1087713 ACORD CADRU DE FURNIZARE DE PRODUSE AGROALIMENTARE NECESARE HRĂNIRII EFECTIVELOR DE ELEVI – 12 luni- martie 2026 –februarie 2027 | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 3,948,640.60 | Evaluation | Participated |
CN1087407 LICITATIE ALIMENTE 14 LOTURI | RO Spitalul de Pediatrie Pitesti | RON 3,118,332.00 | Evaluation | Participated |
CN1087255 Furnizare CONSERVE DE LEGUME ÎN APĂ SAU BULION pentru 24 luni | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 29,665,163.90 | Evaluation | Participated |
CN1086533 ACORD CADRU DE FURNIZARE „PRODUSE ALIMENTARE NECESARE PREPARĂRII HRANEI PACIENȚILOR INTERNAȚI ÎN SPITALUL DE PSIHIATRIE “EFTIMIE DIAMANDESCU” BĂLĂCEANCA | RO SPITALUL DE PSIHIATRIE "Eftimie Diamandescu" Balaceanca | RON 5,408,400.00 | Evaluation | Participated |
CN1086429 Achizitionarea de Alimente destinate prepararii hranei pacientilor internati in sectiile medicale ale Spitalului Judetean de Urgenta Slatina | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 2,402,472.00 | Evaluation | Participated |
CN1086150 ACORDURI-CADRU DE FURNIZARE PE LOTURI PRODUSE ALIMENTARE CANTINA DE AJUTOR SOCIAL,COMPLEXUL DE SERVICII PENTRU PERSOANE VÂRSTNICE “AL . MARGHILOMAN”,CENTRUL DE ZI “PHOENIX” | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 1,140,870.09 | Evaluation | Participated |
CN1085531 ACORD - CADRU DE FURNIZARE PRODUSE AGROALIMENTARE 2026-2027 | RO Colegiul National Militar "Dimitrie Cantemir" BREAZA -Unitatea Militara02525 Breaza | RON 28,864,075.67 | Evaluation | Participated |
CN1088499 Acord-cadru furnizare produse alimentare diverse | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 2,037,624.00 | Evaluation | Participated |
DA39706847 Pasta de tomate Borcan 720g 24 %R | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 1,092.00 | Awarded | Won |
DA39706900 Dovlecei in apa 720g | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 216.00 | Awarded | Won |
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