S.C. FABI TOTAL GRUP S.R.L.
Fiscal identifier: 15556234
Public procurement data for FABI TOTAL GRUP S.R.L. (15556234) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
760
Won amount
Total value
€5,526,124.97
Win rate
Percentage
57%
Procurement Summary
FABI TOTAL GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 760 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40363637 LCT PROSOP MIDI DERULARE CENTRALA STRONG CF 19, 2 STR, CELULOZA, 100M/ROLA - 861078 | RO  CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATOR | RON 856.44 | Ongoing | Participated |
da40363667 FABI DET DEZINFECTANT PT PARDOSELI ANTISPUMANT CANISTRA 5L | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATOR | RON 628.32 | Ongoing | Participated |
scn1159069 Servicii de curățenie pentru sediile Gărzii Naționale de Mediu pentru anul 2025 | RO GARDA NATIONALA DE MEDIU | RON 560,000.00 | Awarded | Won |
scn1155250 Produse de curățenie și articole de menaj | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 375,456.47 | Awarded | Participated |
cn1074042 ACORD CADRU ACHIZITIE MATERIALE DE CURATENIE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 12,486,504.00 | Awarded | Participated |
adv1155069 Servicii revizie centrala termica | RO Penitenciarul Gherla | RON 8,153.00 | Expired | Participated |
adv1155926 CUREA TRANSMISIE CONTINENTAL | RO APAVIL S.A. | RON 250.00 | Expired | Participated |
adv1143435 lucrări de reparații terasa bloc 5 din strada Democratiei nr.5 si terasa bloc 2 din strada Bradului nr.2 din mun. Focsani, jud Vrancea | RO MUNICIPIUL FOCSANI | RON 16,320.00 | Expired | Participated |
scn1133679 Achizitia de materiale igienico- sanitare pentru D.R.D.P Buzau si subunitati | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 73,168.50 | Awarded | Participated |
scn1124178 Achizitie materiale de curatenie | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 209,983.00 | Awarded | Participated |
cn1083599 Servicii de curăţenie, salubrizare şi colectare selectivă a deseurilor în spațiile aferente terminalelor de pasageri pentru Compania Naţională “Aeroporturi Bucureşti” S.A. (CN AB SA) ,Punct de lucru Aeroport Internaţional București Băneasa - Aurel Vlaicu (AIBB-AV) | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 18,468,816.00 | Awarded | Participated |
da39816769 DOZATOR SAPUN LICHID W2 | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 55.00 | Awarded | Won |
da39816738 TORK DISPENSER PROSOP MATIC-551000 , DOZATOR SAPUN LICHID 1000ml | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 150.00 | Awarded | Won |
da39866096 Produse de curatenie | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 8,204.64 | Awarded | Won |
da39804707 PACHET MATERIALE CURATENIE | RO Teatrul de revista "CONSTANTIN TANASE" | RON 3,687.02 | Awarded | Won |
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