S.C. ROALMISA INV S.R.L.
Fiscal identifier: 30715430
Public procurement data for ROALMISA INV S.R.L. (30715430) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
301
Won amount
Total value
€4,650,740.31
Win rate
Percentage
18%
Procurement Summary
ROALMISA INV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 301 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1067425 Achizitia de bauturi nealcoolice ( apa si sucuri) | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 195,000.00 | Awarded | Won |
cn1021786 ACORD CADRU TUBURI VST CU 2 TIJE DACRON | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 900,000.00 | Cancelled | Participated |
cn1018568 ACORD - CADRU FURNIZARE LEMNE DE FOC | RO Spitalul Orasenesc Faget | RON 868,500.00 | Awarded | Participated |
cn1018283 FURNIZARE MEDICAMENTE V -ANTIINFECTIOASE GENERALE PENTRU UZ SISTEMIC,VACCINURI,ANTINEOPLAZICE SI IMUNOMODULATOARE. | RO Spitalul de Pneumoftiziologie Braila | RON 502,145.70 | Awarded | Won |
cn1018286 Hârtie copiator pentru buna desfasurare a activitatii Directiei Generale Regionale a Finantelor Publice Craiova, Administratia Judeteana a Finantelor Publice Dolj si Activitatea de Trezorerie si Contabilitate Publica Craiova, Administratia Judeteana a Finantelor Publice Olt, Administratia Judeteana a Finantelor Publice Mehedinti, Administratia Judeteana a Finantelor Publice Gorj, Administratia Judeteana a Finantelor Publice Valcea, Directia Regionala Vamala Craiova; | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 2,814,600.00 | Awarded | Won |
cn1016329 ALIMENTE | RO SPITALUL DE BOLI PSIHICE CRONICE BORSA | RON 2,005,350.00 | Awarded | Won |
scn1052940 Articole de incaltaminte | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 610,000.00 | Awarded | Won |
cn1016601 Contract de achiziţie echipamente IT si Licente software | RO Asociatia Municipiilor din Romania | RON 87,302.52 | Cancelled | Won |
scn1048924 Achizitia de produse igiena corporala pentru centrele/complexele din subordinea DGASPC Salaj, pe o perioada de 12 luni. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 308,000.00 | Awarded | Participated |
cn1013561 FURNIZARE DE PRODUSE ALIMENTARE | RO DIRECTIA DE ASISTENTA SOCIALA TURDA | RON 796,161.00 | Awarded | Participated |
scn1047965 ACORD CADRU ALIMENTE | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 586,000.00 | Awarded | Participated |
scn1046734 Achizitia de produse din categoria alimente de baza,condimente si mirodenii | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 720,000.00 | Awarded | Participated |
scn1046735 Achizitia de produse din categoria carne de pui si oua | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 500,000.00 | Awarded | Participated |
cn1010865 Achizitia de produse din categoria dulciuri | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 750,550.00 | Awarded | Won |
scn1042757 Achizitia de bauturi nealcoolice ( apa si sucuri) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 175,000.00 | Awarded | Participated |
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