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
€571,223.41
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 |
|---|---|---|---|---|
da34792555 Tus Colop | RO  SC URBAN SA | RON 10.92 | Awarded | Won |
da34792550 Dosar PVC | RO SC URBAN SA | RON 59.00 | Awarded | Won |
da34792551 Lipici stick UHU 40GR | RO SC URBAN SA | RON 302.64 | Awarded | Won |
da34792557 Lacat 50mm | RO SC URBAN SA | RON 20.16 | Awarded | Won |
da34779813 Achiziție diverse articole | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA | RON 21,008.40 | Awarded | Won |
da34783384 DIVERSE ARTICOLE | RO SERVICII PUBLICE SLOBOZIA SRL | RON 738.45 | Awarded | Won |
DA39620503 Registru casa 2 ex | RO DIRECTIA JUDETEANA DE SPORT IALOMITA | RON 16.53 | Awarded | Won |
DA39626979 Produse de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA | RON 2,945.45 | Awarded | Won |
DA39628117 RECHIZITE | RO SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 166.08 | Awarded | Won |
DA39626456 Papetarie- CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 483.30 | Awarded | Won |
DA39626185 Papetarie - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 140.35 | Awarded | Won |
DA39620272 HARTIE COPIATOR A4 ;80 GR/MP -CAbR OLTENITA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 49.40 | Awarded | Won |
CN1088003 Materiale și echipamente didactice pentru atelierele de practică aferente unităților de învățământ preuniversitar incluse în cadrul proiectului „Dotarea cu mobilier, materiale didactice și echipamente digitale a unităților de învățământ preuniversitar din Municipiul Tulcea” cod F-PNRR-Dotări -2023-3553 | RO Municipiul Tulcea | RON 341,767.43 | Evaluation | Participated |
da39581877 Achizitie furnizare articole de birou si papetarie | RO COMUNA (PRIMARIA JILAVELE) | RON 1,003.72 | Awarded | Participated |
da39572458 papetarie | RO Scoala Profesionala Traian | RON 2,066.12 | Awarded | Participated |
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