S.C. CONTE IMPEX S.R.L.
Fiscal identifier: 4596543
Public procurement data for CONTE IMPEX S.R.L. (4596543) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2799
Won amount
Total value
€571,292.74
Win rate
Percentage
90%
Procurement Summary
CONTE IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2799 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39797220 MATERIALE CURATENIE SI IGIENIZARE | RO  SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU | RON 116.53 | Awarded | Won |
DA39797251 MATERIALE PENTRU INTRETINERE SI FUNCTIONARE | RO SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU | RON 152.89 | Awarded | Won |
DA39797286 MATERIALE CURATENIE SI IGIENIZARE | RO SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU | RON 95.45 | Awarded | Won |
DA39797394 MATERIALE PENTRU INTRETINERE SI FUNCTIONARE | RO SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU | RON 195.04 | Awarded | Won |
DA39760095 Papetarie- CMC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 116.39 | Awarded | Won |
DA39778400 Papetarie - MCPAMSS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 663.47 | Awarded | Won |
DA39772261 Panou LED SLIM 595x595 48w caracteristici DL 74563 220-240 v - APT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 826.40 | Awarded | Won |
DA39772866 Papetarie - CPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 310.80 | Awarded | Won |
DA39775399 Papetarie - SEC ADULTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 350.85 | Awarded | Won |
DA39765465 Pachet papetarie- CRZCD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 81.10 | Awarded | Won |
DA39784807 DIVERSE ARTICOLE - U | RO ECOAQUA S.A. | RON 1,396.28 | Awarded | Won |
DA39786289 Papetarie | RO COMUNA MUNTENI BUZAU | RON 1,545.04 | Awarded | Won |
DA39783866 Hartie | RO COMUNA MANASIA (Consiliul Local al Comunei Manasia) | RON 777.50 | Awarded | Won |
DA39789061 Achizitie registre | RO COMUNA MIHAIL KOGALNICEANU | RON 227.27 | Awarded | Won |
DA39789693 HARTIE | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 1,235.00 | Awarded | Won |
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