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 |
|---|---|---|---|---|
da35375851 Produse | RO  Scoala Gimnaziala Perieti | RON 166.72 | Awarded | Won |
da35356135 MATERIALE INTRETINERE - CSS PERISORU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 3,974.82 | Awarded | Won |
da35351533 Corp de iluminat echipat cu led vitofix x 2310331 - Locuinta Protejata DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 142.86 | Awarded | Won |
da35365490 Materiale birotica- CAbR Valcelele | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 159.66 | Awarded | Won |
da35377101 Materiale- Centrul Multifunctional Bora | RO Directia de Asistenta Sociala Slobozia | RON 140.31 | Awarded | Won |
da35376791 PRODUSE DE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA | RON 1,744.87 | Awarded | Won |
da35378191 Papetarie -CENTRUL DE ZI | RO Directia de Asistenta Sociala Slobozia | RON 175.20 | Awarded | Won |
da35378612 Produse de curatenie | RO SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU | RON 536.13 | Awarded | Won |
da35379923 Materiale de curatenie - CENTRUL MULTIFUNCTIONAL BORA | RO Directia de Asistenta Sociala Slobozia | RON 417.55 | Awarded | Won |
da35379383 Carucior cu coarne profesional | RO Inspectoratul pentru Situatii de Urgenta Barbu Catargiu al Judetului Ialomita | RON 504.20 | Awarded | Won |
da35380129 Materiale de curatenie ADAPOSTUL DE NOAPTE BORA | RO Directia de Asistenta Sociala Slobozia | RON 966.22 | Awarded | Won |
da35330290 Maner mobila- CPRU Sf Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 84.00 | Awarded | Won |
da35357037 Furnizare produse (tabla scolara) | RO Scoala Gimnaziala Perieti | RON 1,512.61 | Awarded | Won |
da35359342 Papetarie 3 | RO COMUNA MIHAIL KOGALNICEANU | RON 431.51 | Awarded | Won |
da35359612 Cartuse de toner Canon Mf 3010 | RO COMUNA SFINTU GHEORGHE,JUDETUL IALOMITA | RON 252.10 | Awarded | Won |
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