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 |
|---|---|---|---|---|
da34969124 Consumabile auto- CM | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 206.30 | Awarded | Won |
da34970274 Snur + punga martisor- CPRU Sf Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 40.00 | Awarded | Won |
da34958912 Articole papetarie- CM | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 785.29 | Awarded | Won |
da34947515 Furnituri Birou - Serv. MIRU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 638.64 | Awarded | Won |
da34948244 FURNITURI BIROU - CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 473.45 | Awarded | Won |
da34947954 FURNITURI BIROU - CIA CIOCANESTI pentru LMP Casuta Lotus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 122.72 | Awarded | Won |
da34955394 Achizitie furnituri | RO Scoala gimnaziala Spiru Haret | RON 2,305.13 | Awarded | Won |
da34955643 Materiale consumabile CANTINA SOCIALA | RO Directia de Asistenta Sociala Slobozia | RON 231.95 | Awarded | Won |
da34957333 Prelungitor cu protectie 5m 6p | RO SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 75.63 | Awarded | Won |
da34957478 G7-PRINTER 40 TUSIERA ALBASTRA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 54.62 | Awarded | Won |
da34958819 AGRAFE BIROU 33 MM | RO SC URBAN SA | RON 12.60 | Awarded | Won |
da34958677 CORECTOR FLUID OPTIMA | RO SC URBAN SA | RON 25.20 | Awarded | Won |
da34958711 SA BICICLETA | RO SC URBAN SA | RON 113.44 | Awarded | Won |
da34958868 Clips 25mm | RO SC URBAN SA | RON 30.24 | Awarded | Won |
da34958911 TONER LASR 3020/3025 | RO SC URBAN SA | RON 117.64 | Awarded | Won |
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Showing elements 1981 - 1995 out of 2,799 results.
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