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
2802
Won amount
Total value
€570,305.05
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 2802 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35422580 pachet papetarie | RO  LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI | RON 461.68 | Awarded | Won |
da35422631 pachet curatenie | RO LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI | RON 455.46 | Awarded | Won |
da35423935 Produse de curatenie | RO SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI | RON 1,971.09 | Awarded | Won |
da35423952 Papetarie | RO SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI | RON 84.03 | Awarded | Won |
da35399406 Produse de curatenie | RO Comuna Sinesti (Consiliul Local Sinesti Ialomita) | RON 874.29 | Awarded | Won |
da35406293 Racord mono 50cm DAS -CENTRUL DE ZI | RO Directia de Asistenta Sociala Slobozia | RON 16.80 | Awarded | Won |
da35402584 FURNITURI BIROU - Asist. Sociala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,316.42 | Awarded | Won |
da35408339 ACHIZIȚIA DE ARTICOLE DE BIROU, GHEORGHE LAZĂR, JUDEȚUL IALOMIȚA | RO Comuna Gheorghe Lazar | RON 4,628.36 | Awarded | Won |
da35408498 Alte materiale de constructii diverse | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 988.24 | Awarded | Won |
da35392765 FURNITURI BIROU - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 168.15 | Awarded | Won |
da35396899 PACHET FURNITURI BIROU - CRZCD CALARASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 218.91 | Awarded | Won |
da35409782 CUMPARARE PACHET MATERIALE CURATENIE PCS | RO DIRECTIA JUDETEANA DE STATISTICA IALOMITA | RON 1,680.67 | Awarded | Won |
da35403579 LANTERNA FRUNTE | RO SC URBAN S.A. | RON 21.85 | Awarded | Won |
da35403622 CERNEALA HP UNIVERSALA BLACK 100ML | RO SC URBAN S.A. | RON 8.40 | Awarded | Won |
da35403600 LANTERNA FRUNTE LED 3W REBEL | RO SC URBAN S.A. | RON 16.81 | Awarded | Won |
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