SC ADI-GABI S.R.L.
Fiscal identifier: 16953500
Public procurement data for ADI-GABI S.R.L. (16953500) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
31
Won amount
Total value
€4,547.63
Win rate
Percentage
67%
Procurement Summary
ADI-GABI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 31 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40600729 440/80R24 galaxy | RO  COMUNA IZVOARELE SUCEVEI | RON 12,892.56 | Awarded | Participated |
da41391913 PRESTARI SERVICII VULCANIZARE | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 200.00 | Awarded | Participated |
da41391944 205/65/16c taurus winter | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 1,520.00 | Awarded | Participated |
da41273208 PRESTARI SERVICII VULCANIZARE SV 08 SGY | RO SCOALA GIMNAZIALA STULPICANI | RON 100.00 | Awarded | Participated |
da41465354 PRESTARI SERVICII VULCANIZARE | RO Spital Orasenesc Gura Humorului | RON 100.00 | Awarded | Participated |
da41465322 215/60/17 dunlop winter | RO Spital Orasenesc Gura Humorului | RON 2,148.00 | Awarded | Participated |
da41248835 PRESTARI SERVICII VULCANIZARE | RO COMUNA MALINI | RON 400.00 | Awarded | Participated |
da41455664 ANVELOPE BULDO | RO COMUNA FUNDU MOLDOVEI | RON 3,884.00 | Awarded | Participated |
da41273066 PRESTARI SERVICII VULCANIZARE | RO SCOALA GIMNAZIALA STULPICANI | RON 400.00 | Cancelled | Participated |
da39811485 215/75/17.5 goodyear kmax (iarna) | RO SCOALA GIMNAZIALA NR. 1 | RON 5,206.56 | Awarded | Won |
da39786466 Achiziție servicii de vulcanizare. | RO Comuna Frumosu | RON 200.00 | Awarded | Won |
da39786275 Achiziție anvelope. | RO Comuna Frumosu | RON 2,842.96 | Awarded | Won |
DA39811485 215/75/17.5 goodyear kmax (iarna) | RO SCOALA GIMNAZIALA NR. 1 | RON 5,206.56 | Awarded | Won |
DA39786275 Achiziție anvelope. | RO Comuna Frumosu | RON 2,842.96 | Awarded | Won |
DA39786466 Achiziție servicii de vulcanizare. | RO Comuna Frumosu | RON 200.00 | Awarded | Won |
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