S.C. ABA PREST DISTRIB S.R.L.
Fiscal identifier: 37009874
Public procurement data for ABA PREST DISTRIB S.R.L. (37009874) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
80
Won amount
Total value
€47,457.32
Win rate
Percentage
73%
Procurement Summary
ABA PREST DISTRIB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 80 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39639024 Dezinfectanti pentru pentru CIAPAD URLATI: Ref. 4482/29.12.2025 | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 845.00 | Awarded | Won |
da35751957 SACI MENAJ NEGRI DE 60L | RO SPITALUL ORASENESC MIZIL | RON 2,200.00 | Awarded | Won |
da35746021 SACI MENAJ 60L NEGRI | RO SPITALUL ORASENESC MIZIL | RON 2,200.00 | Cancelled | Participated |
da35566981 ACHIZITIE REFERAT NR 511/16.04.2024 CABRPAD TATARAI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 16,697.00 | Awarded | Won |
da35556607 ACHIZITIE REFERAT NR A214/16.04.2024 - CRRNPAH NEDELEA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 8,350.00 | Awarded | Won |
da35556590 ACHIZITIE REFERAT NR 2371/16.04.2024 - CABRPAD FILIPESTI DE TARG | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 5,400.00 | Awarded | Won |
da35479434 PIJAMAL DAMA / BARBAT BBC | RO Unitatea Medico Sociala Bechet | RON 2,500.00 | Awarded | Won |
da35470136 MATERIALE CURATENIE | RO SPITALUL ORASENESC MIZIL | RON 5,238.00 | Awarded | Won |
da35469998 ALIMENTE | RO SPITALUL ORASENESC MIZIL | RON 1,080.00 | Awarded | Won |
da35449699 ACHZITIE REFERAT NR 388/03.04.2024 - CABRPAD CASA ROZEI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 17,372.00 | Awarded | Won |
da35450052 ACHIZITIE REFERAT NR 405/04.04.2024 CSC SF MARIA VALENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 20,440.00 | Awarded | Won |
da35450226 ACHZITIE REFERAT NR 412/04.04.2024 - CSC SF MARIA VALENI DE MUNTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 4,775.00 | Awarded | Won |
da35450154 ACHIZITIE REFERAT NR 408/04.04.2024 CSC SF MARIA VALENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 12,120.00 | Awarded | Won |
da35439066 ACHZITIE REFERAT NR 2751/03.04.2024- CSC SPERANTA URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 24,943.00 | Awarded | Won |
da35424950 ACHIZITIE REFERAT NR 790/01.04.2024 - CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 9,143.00 | Awarded | Won |
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