S.C. COMIGA PROD IMPEX S.R.L.
Fiscal identifier: 3821620
Public procurement data for COMIGA PROD IMPEX S.R.L. (3821620) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
859
Won amount
Total value
€10,335,282.27
Win rate
Percentage
37%
Procurement Summary
COMIGA PROD IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 859 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1077710 Diverse produse de băcănie | RO  Banca Nationala a Romaniei | RON 744,613.20 | Awarded | Participated |
da39755890 Apa minerala carbogazoasa 0.5 L - Bilbor | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 178.20 | Awarded | Won |
da39862055 Mirinda Portocale 2L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 65.76 | Awarded | Won |
da39861794 Pepsi cola 2.5 L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 65.76 | Awarded | Won |
da39773140 Legume proaspete | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 21,276.00 | Awarded | Won |
da39785805 Oua | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 1,152.00 | Awarded | Won |
da39790397 CAROL DAVILA PACHET 09.02. -16.02.2026 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 12,725.72 | Awarded | Won |
da39848951 Furnizare produse alimentare - Bauturi fara alcool conf ctr nr 34 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 417.24 | Awarded | Won |
da39848304 Furnizare produse alimentare - Fructe si fructe cu coaja - conf ctr 34 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 3,714.38 | Awarded | Won |
da39848875 Furnizare produse alimentare - Legume transformate conf ctr nr 34 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 4,764.73 | Awarded | Won |
da39848548 Furnizare produse alimentare - Oua conf ctr nr 34 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 2,688.00 | Awarded | Won |
da39848701 Furnizare produse alimentare - Condimente si mirodenii conf ctr nr 34 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 875.99 | Awarded | Won |
da39848433 Furnizare produse alimentare - Carne conf ctr nr 34 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 20,714.58 | Awarded | Won |
da39848387 Furnizare produse alimentare - Produse din carne conf ctr nr 34 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 4,643.54 | Awarded | Won |
da39848661 Furnizare produse alimentare - Zahar si produse conexe conf ctr nr 34 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 1,166.15 | Awarded | Won |
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