S.C. ABT CONFOTEXT PROD S.R.L.
Fiscal identifier: 30525800
Public procurement data for ABT CONFOTEXT PROD S.R.L. (30525800) 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
€19,630.34
Win rate
Percentage
53%
Procurement Summary
ABT CONFOTEXT PROD 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 |
|---|---|---|---|---|
da39168850 Tricou personalizat | RO  HIDRO PRAHOVA S.A. | RON 49.50 | Awarded | Participated |
da39168824 CIZME APA NOROI NEGRE | RO HIDRO PRAHOVA S.A. | RON 96.00 | Awarded | Participated |
da39168808 Bocanci protectie Kumo S3 FW23 | RO HIDRO PRAHOVA S.A. | RON 246.00 | Awarded | Participated |
da39168773 Costum salopeta personalizat | RO HIDRO PRAHOVA S.A. | RON 228.00 | Awarded | Participated |
da39131327 Costum salopeta neagra inscriptionata | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 1,390.00 | Awarded | Participated |
da39131194 Salopeta lucru neagra M2 Delta inscriptionata | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 8,235.00 | Awarded | Participated |
da39131046 Costum salopeta verde personalizat | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 32,000.00 | Awarded | Participated |
da39130851 Bocanci imblaniti S3 | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 27,615.00 | Awarded | Participated |
da39124221 Botosei UF cu clips pentru dozator | RO SPITALUL MUNICIPAL CURTEA DE ARGES | RON 225.00 | Awarded | Participated |
da39082500 Cizme albe PVC | RO HIDRO PRAHOVA S.A. | RON 1,023.00 | Awarded | Participated |
da39082336 Prosop bumbac 50 x 100 cm | RO HIDRO PRAHOVA S.A. | RON 303.80 | Awarded | Participated |
da39082287 Halat lucru tercot | RO HIDRO PRAHOVA S.A. | RON 1,519.00 | Awarded | Participated |
da39082227 Saboti albi | RO HIDRO PRAHOVA S.A. | RON 2,294.00 | Awarded | Participated |
da39082477 Tricou alb | RO HIDRO PRAHOVA S.A. | RON 511.50 | Awarded | Participated |
da39074486 Sare tablete dedurizare | RO SPITALUL MUNICIPAL CAREI | RON 710.00 | Expired | Participated |
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