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
€571,003.29
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 |
|---|---|---|---|---|
da34930906 Diverse articole | RO  COLEGIUL NATIONAL MIHAI VITEAZUL | RON 122.02 | Awarded | Won |
da34930878 Articole de birou | RO COLEGIUL NATIONAL MIHAI VITEAZUL | RON 98.32 | Awarded | Won |
da34930927 Diverse articole | RO COLEGIUL NATIONAL MIHAI VITEAZUL | RON 136.97 | Awarded | Won |
da34930843 Produse de curatenie | RO COLEGIUL NATIONAL MIHAI VITEAZUL | RON 2,310.08 | Awarded | Won |
da34931046 consumabile birotica | RO INSPECTORATUL TERITORIAL DE MUNCA IALOMITA | RON 193.28 | Awarded | Won |
da34930972 Stampile cu text: Controlul Financiar Preventiv- DAS SEDIU | RO Directia de Asistenta Sociala Slobozia | RON 218.48 | Awarded | Won |
da34931199 Hartie pentru fotocopiatoare si xerografica-DAS Serviciul "Beneficii sociale" | RO Directia de Asistenta Sociala Slobozia | RON 264.75 | Awarded | Won |
da34933173 Birotica -papetarie si consumabile | RO SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA | RON 925.63 | Awarded | Won |
da34933086 Achiziție produse de curățenie/diverse articole | RO Liceul Pedagogic "Matei Basarab" Slobozia | RON 1,882.82 | Awarded | Won |
da34915311 materiale intretinere zilnica | RO DIRECTIA DE ADMINISTARE A DOMENIULUI PUBLIC SLOBOZIA | RON 4,587.48 | Awarded | Won |
da34916414 Produse de curatenie | RO ORAS CAZANESTI (PRIMARIA CAZANESTI) | RON 285.72 | Awarded | Won |
da34903853 Hartie copiator A4 - U | RO ECOAQUA S.A. | RON 2,016.80 | Awarded | Won |
da34919003 Achizitie directa AJPIS Ialomita - furnituri, materiale curatenie, consumabile | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA | RON 1,533.65 | Awarded | Won |
da34918900 Materiale de curatenie ;hartie xerox- Centrul Multifunctional Bora | RO Directia de Asistenta Sociala Slobozia | RON 389.83 | Awarded | Won |
da34919221 Materiale curatenie -DAS-ADAPOSTUL DE NOAPTE | RO Directia de Asistenta Sociala Slobozia | RON 331.83 | Awarded | Won |
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