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
€570,980.72
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 |
|---|---|---|---|---|
da38319686 Hartie pentru fotocopiatoare si xerografica - U | RO  ECOAQUA S.A. | RON 9,832.00 | Awarded | Participated |
da38318889 HARTIE COPIATOR A4 ;80 GR/MP - JURIDIC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 233.25 | Awarded | Participated |
da38261352 MATERIALE REPARATIE SI INTRETINERE - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 885.57 | Ongoing | Participated |
da38257961 HARTIE COPIATOR A4 ;80 GR/MP - LMP CASUTA LOTUS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 77.75 | Ongoing | Participated |
da38257689 HARTIE COPIATOR A4 ;80 GR/MP - SECRETARIAT COMISIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 466.50 | Ongoing | Participated |
da38257547 Articole de birou - MCPAMSS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 408.05 | Ongoing | Participated |
SCN1156936 Articole de birou (rechizite, papetărie, etc.) | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 56,117.00 | Awarded | Won |
CN1076667 Achizitie rechizite papetarie – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 249,821.00 | Awarded | Participated |
SCN1157835 Furnizare consumabile pentru echipamente imprimare, hârtie pentru imprimare și copiere, produse birotica şi papetărie si service intretinere echipamente de imprimare si scanare si furnizare piese de schimb pentru acestea | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 540,000.00 | Awarded | Participated |
da38225912 Produse de protocol | RO Municipiul Slobozia | RON 1,486.00 | Ongoing | Participated |
CN1073254 ARTICOLE DE BIROU -Acord Cadru-36 luni | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 2,410,052.00 | Awarded | Participated |
da38164467 Saci pvc transparenti 120L | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 214.20 | Ongoing | Participated |
da38148677 BLOC DESEN A4 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 127.68 | Ongoing | Participated |
da38144676 Agrafe birou 28 mm | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 59.22 | Awarded | Won |
da38144696 Baterie AA R6 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 602.70 | Awarded | Participated |
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