S.C. FABI TOTAL GRUP S.R.L. S.R.L.
Fiscal identifier: 15556234
Public procurement data for FABI TOTAL GRUP S.R.L. 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
750
Won amount
Total value
€5,402,346.89
Win rate
Percentage
57%
Procurement Summary
FABI TOTAL GRUP S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 750 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35568691 TORK SAPUN SPRAY 1L | RO  SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 1,260.00 | Awarded | Won |
da35568618 TORK | RO SPITALUL MUNICIPAL"SF.IERARH DR.LUCA" ONESTI | RON 3,846.00 | Awarded | Won |
da35558177 MOP REZERVA BBC 250G | RO RATBV S.A. | RON 324.00 | Awarded | Won |
da35558051 FM-REZERVA MOP MICROFIBRA SKILL FUR 40 X 13 CM ALB CU DUNGI ALBASTRE CU BUZUNARE 00PN0413B00 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 421.50 | Awarded | Won |
da35559214 Pachet materiale de curatenie | RO Caminul Pentru Persoane Varstnice Peris | RON 3,501.80 | Awarded | Won |
da35560403 FABI SAPUN LICHID ANTIBACTERIAN 5L; FABI SAPUN LICHID FLACON 500 ML CU POMPITA | RO Spitalul Judetean de Urgenta Alba Iulia | RON 2,412.00 | Awarded | Won |
da35545030 Pachet materiale de curatenie | RO CRESA PRICHINDEL VOLUNTARI | RON 736.51 | Awarded | Won |
da35545145 Pachet materiale de curatenie | RO CRESA PRICHINDEL VOLUNTARI | RON 1,401.16 | Awarded | Won |
da35545190 Pachet materiale de curatenie | RO CRESA PRICHINDEL VOLUNTARI | RON 929.28 | Awarded | Won |
da35543929 Pachet materiale de curatenie | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,778.67 | Awarded | Won |
da35547774 TORK HARTIE PROSOP DERULARE CENTRALA 300 M 120155 | RO SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 1,080.00 | Awarded | Won |
da35521157 Oferta produse de igiena pentru dozatoare Tork-ADV1418447 | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 75,060.24 | Awarded | Won |
da35486860 PACHET MATERIALE CURATENIE | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 20,688.44 | Awarded | Won |
da35486934 PACHET PRODUSE IGIENA DIN HARTIE | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 20,955.00 | Awarded | Won |
da35487469 PACHET PRODUSE IGIENA DIN HARTIE - CSM | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 2,062.15 | Awarded | Won |
Related Links
Showing elements 166 - 180 out of 750 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking