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
€571,011.68
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 2799 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35018014 MATERIALE DE CURATENIE | RO  SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 149.52 | Awarded | Won |
da35005498 CARTUS TONER COMP. SAMSUNG MLT D111L , MLT D111S , NEGRU 1800 PAG | RO SC URBAN SA | RON 588.20 | Awarded | Won |
da35005484 CARTUS TONER COMP. XEROX 3020/3025 | RO SC URBAN SA | RON 924.00 | Awarded | Won |
da35009224 39263000-3 Articole de birou (Rev.2) | RO LICEUL TEHNOLOGIC TANDAREI - Scoala Gimnaziala nr. 1 | RON 480.67 | Awarded | Won |
da35009813 Birotica | RO Directia de Administrare a Domeniului Public si Privat Fetesti | RON 606.04 | Awarded | Won |
da35012781 Produse de curatenie | RO SCOALA PROFESIONALĂ PROFESOR „IOAN MAN” ION ROATA | RON 1,305.04 | Awarded | Won |
da35012777 Rechizite scolare | RO SCOALA PROFESIONALĂ PROFESOR „IOAN MAN” ION ROATA | RON 353.95 | Awarded | Won |
da35012790 Rechizite scolare | RO SCOALA PROFESIONALĂ PROFESOR „IOAN MAN” ION ROATA | RON 1,223.11 | Awarded | Won |
da34995730 Achizitie furnituri | RO Scoala gimnaziala Spiru Haret | RON 251.18 | Awarded | Won |
da34996521 Materiale de curatenie CENTRUL DE ZI | RO Directia de Asistenta Sociala Slobozia | RON 321.00 | Awarded | Won |
da34998232 Calorifer Albatros, 13 elementi | RO PARCHETUL DE PE LÂNGA TRIBUNALUL IALOMITA | RON 260.50 | Awarded | Won |
da34974085 STAMPILA PRINTER 20 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 42.02 | Awarded | Won |
da34973828 FOLIE ALUMINIU; TONER | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CALARASI | RON 920.18 | Awarded | Won |
da34999161 PRODUSE CURATENIE - U | RO ECOAQUA S.A. | RON 957.14 | Awarded | Won |
da34988553 Produse birotica- CPRU Sf Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 126.00 | Awarded | Won |
Related Links
Showing elements 1921 - 1935 out of 2,799 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking