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
85
Won amount
Total value
€47,370.79
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 85 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34991863 DETERGENT PRAF ARIEL 4 KG | RO  Unitatea Medico Sociala Bechet | RON 3,200.00 | Awarded | Won |
da34991724 DETARTRANT NUFAR | RO Unitatea Medico Sociala Bechet | RON 240.00 | Awarded | Won |
da34991800 CLOR ACE 2 L | RO Unitatea Medico Sociala Bechet | RON 1,170.00 | Awarded | Won |
da34991757 DOMESTOS 750 ML | RO Unitatea Medico Sociala Bechet | RON 225.00 | Awarded | Won |
da34958580 ACHIZITIE REFERAT NR 419/29.01.2024 -CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,515.00 | Awarded | Won |
da34948200 CEAPA USCATA CAL I | RO SPITALUL ORASENESC MIZIL | RON 180.00 | Awarded | Won |
da34924613 ACHIZITIE REFERAT NR 342/22.01.2024 CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 3,350.00 | Awarded | Won |
da34924632 ACHIZITIE REFERAT NR 341/22.01.2024 CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 5,224.80 | Awarded | Won |
da34871458 TUB LED 9W | RO SPITALUL ORASENESC MIZIL | RON 1,500.00 | Awarded | Won |
da34871511 MATERIALE INTRETINERE | RO SPITALUL ORASENESC MIZIL | RON 735.00 | Awarded | Won |
da34871432 TUB LED 18W | RO SPITALUL ORASENESC MIZIL | RON 2,000.00 | Awarded | Won |
da34808074 ALIMENTE | RO SPITALUL ORASENESC MIZIL | RON 1,980.00 | Awarded | Won |
da39029429 Produse pentru C.S.C. LILIESTI BAICOI: - Ref. 4659/25.09.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,245.00 | Awarded | Participated |
da38964901 ACHIZITIE REFERAT NR IA40357/04.09.2025- CSC CAMPINA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 4,705.00 | Awarded | Participated |
da38964946 ACHZITIE REFERAT NR IA43236/23.09.2025 - CSC CAMPINA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 899.00 | Awarded | Participated |
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