S.C. COMTIB S.R.L.
Fiscal identifier: 12613866
Public procurement data for COMTIB S.R.L. (12613866) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
167
Won amount
Total value
€1,102,797.93
Win rate
Percentage
39%
Procurement Summary
COMTIB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 167 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1149151 Articole igienico-sanitare | RO  Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 90,000.00 | Awarded | Won |
da36072938 PROSOP HARTIE V ALB 2ST 250X220 18GR, DETERGENT RUFE ARIEL 15 KG | RO CENTRUL DE TRANSFUZIE SANGUINA SIBIU | RON 1,530.81 | Awarded | Participated |
CN1051588 MATERIALE DE CURATENIE | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 1,124,890.00 | Awarded | Won |
SCN1074873 Acord- cadru de furnizare Produse de curatenie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 596,771.75 | Awarded | Won |
SCN1075528 Contract furnizare Imbracaminte si Echipament de Protectie si Consumabile Medicale | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 131,618.57 | Awarded | Won |
scn1075286 DETERGENTI SI PRODUSE DE CURATENIE | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 1,099,698.87 | Awarded | Participated |
SCN1075071 Furnizare materiale curatenie | RO U.M.01119 BRASOV | RON 530,440.00 | Awarded | Won |
SCN1073563 Achiziţie de detergenți și alte produse de curățenie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 288,229.39 | Awarded | Participated |
cn1023774 Materiale igienico - sanitare | RO Compania APA Brasov | RON 262,550.00 | Awarded | Won |
CN1023687 Furnizare masti chirurgicale si produse dezinfectie | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 893,240.00 | Awarded | Won |
cn1023284 Rechizite si articole de birou | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 1,137,895.50 | Awarded | Won |
scn1072691 Materiale necesare prevenirii COVID-19 (mănusi de unica folosință, măsti de unică folosință, gel dezinfectant) | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 1,457,844.80 | Awarded | Participated |
da36008409 Achizitie pachet produs ecuratenie - Filarmonica de Stat Sibiu | RO FILARMONICA DE STAT SIBIU | RON 3,036.48 | Awarded | Participated |
cn1023146 Materiale de igiena | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 2,420,920.00 | Awarded | Won |
scn1072225 DEZINFECTANT: LOT I - DEZINFECTANT PENTRU PIELE SI LOT II - DEZINFECTANT PENTRU SUPRAFETE | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 33,777.72 | Awarded | Participated |
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