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
2801
Won amount
Total value
€571,011.68
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 2801 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35043354 Sfoara bumbac | RO  SC URBAN SA | RON 20.16 | Awarded | Won |
da35043372 Cos pvc | RO SC URBAN SA | RON 6.72 | Awarded | Won |
da35043385 Saci menaj 35L | RO SC URBAN SA | RON 25.20 | Awarded | Won |
da35043335 Marker albs/ro/ng/verde | RO SC URBAN SA | RON 29.40 | Awarded | Won |
da35043313 Pix albastru | RO SC URBAN SA | RON 8.40 | Awarded | Won |
da35041134 ACHIZITIE PRODUSE CURĂȚENIE-COM.GHEORGHE LAZĂR, JUDEȚUL IALOMIȚA | RO Comuna Gheorghe Lazar | RON 1,006.13 | Awarded | Won |
da35041921 ACHIZIȚIE PRODUSE DE PAPETĂRIE- COMUNA GHEORGHE LAZĂR, JUDEȚUL IALOMIȚA | RO Comuna Gheorghe Lazar | RON 2,444.54 | Awarded | Won |
da35044386 raft metalic pentru arhiva | RO INSPECTORATUL TERITORIAL DE MUNCA IALOMITA | RON 1,294.09 | Awarded | Won |
da35023931 Materiale pentru desfasurare activitati | RO APA-CANALIZARE PROGRESUL | RON 166.38 | Awarded | Won |
da35025960 MATERIA,E DE CURATENIE | RO CASA JUDETEANA DE ASIGURARI DE SANATATE IALOMITA | RON 208.30 | Awarded | Won |
da35026212 PACHET PRODUSE | RO Scoala Gimnaziala Gheorghe Doja | RON 2,215.59 | Awarded | Won |
da35007780 Furnituri birou - Asistenta sociala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,317.24 | Awarded | Won |
da34999019 Materiale confectionat martisoare- CS Faurei | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 562.10 | Awarded | Won |
da35027747 hartie xerox | RO INSPECTORATUL TERITORIAL DE MUNCA IALOMITA | RON 617.75 | Awarded | Won |
da35024566 ECHPAMEN AUDIO-VIDEO | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 1,987.39 | Awarded | Won |
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