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
165
Won amount
Total value
€986,998.26
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 165 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1071504 Lot. 1. Maturi, perii si alte articole de diverse tipuri; Lot. 2. Galeti; | RO  Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 8,488.00 | Awarded | Won |
cn1022181 Produse pentru curatat si curatenie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 32,028.00 | Awarded | Participated |
scn1069522 Materiale igienico sanitare - 4 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 39,210.00 | Awarded | Won |
scn1069274 "DEZINFECTANT" | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 1,435,686.00 | Awarded | Participated |
scn1069030 Achiziţie de detergenți și alte produse de curățenie, accesorii curățenie, produse ingrijire personala | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 569,737.82 | Awarded | Won |
cn1021420 Acord cadru furnizare materiale de curatenie | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 418,725.00 | Awarded | Participated |
cn1021415 Dezinfectanti si dispozitive de igienizare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 198,585.51 | Awarded | Participated |
scn1067426 Produse de curatenie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 441,837.77 | Awarded | Participated |
cn1023124 Contract de achiziție publică FREZĂ VERTICALĂ CNC 5 AXE | RO Ministerul Apararii - Unitatea Militara 01434 | RON 1,557,142.00 | Awarded | Participated |
cn1023100 “Masti faciale de uz medical” | RO SPEEH HIDROELECTRICA S.A. | RON 1,416,960.00 | Cancelled | Participated |
scn1065981 Materiale igienico-sanitare | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 275,083.00 | Awarded | Won |
scn1065824 Sapun , Detergenti, Produse pentru ingrijirea pielii, Prosoape, Lapte - 5 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 238,640.00 | Awarded | Won |
scn1064681 Produse de curățenie si ingrijire personală pentru anul 2020 | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 324,800.00 | Awarded | Won |
cn1017814 Materiale de curăţenie şi întreţinere | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,905,860.62 | Awarded | Participated |
cn1019304 Servicii spălat echipamente | RO Unitatea Militara 01333 | RON 5,119,000.00 | Awarded | Participated |
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