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
€5,401,570.08
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 |
|---|---|---|---|---|
da35420425 Pachet materiale de curatenie | RO  SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 2,813.99 | Awarded | Won |
da35400168 Materiale curatenie | RO SPITALUL DE PSIHIATRIE VOILA | RON 10,346.55 | Awarded | Won |
da35406569 MOP REZERVA BBC 250G | RO RATBV S.A. | RON 194.40 | Awarded | Won |
da35388106 Pachet materiale de curatenie sediul secundar | RO AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | RON 2,774.24 | Awarded | Won |
da35371820 CHROMOL SOLUTIE INOX 500ML | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 300.00 | Awarded | Won |
da35342904 PAHARE CARTON | RO Banca Nationala a Romaniei | RON 459.50 | Awarded | Won |
da35376528 Servicii dezinfectie, dezinsectie si deratizare | RO INSTITUTUL DIPLOMATIC ROMAN | RON 2,176.00 | Awarded | Won |
da35359107 Hartie prosop 300 M hartie igienica 3 straturi | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 6,175.00 | Awarded | Won |
da35360943 Materiale curatenie | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 6,000.86 | Awarded | Won |
da35345245 ADV1414069 | RO Ministerul Afacerilor Interne - Unitatea Speciala de Aviatie Bucuresti | RON 896.92 | Awarded | Won |
da35356542 Produse de igienă pentru dozatoarele automate Tork | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 3,479.40 | Awarded | Won |
da35342307 Materiale curatenie | RO SERVICIUL JUDETEAN DE AMBULANTA GIURGIU | RON 1,483.75 | Awarded | Won |
da35329669 Materiale de curatenie sediul secundar trim1 2024 | RO AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | RON 3,336.05 | Cancelled | Participated |
da35322376 Manusi de unica folosinta | RO PENITENCIARUL SLOBOZIA | RON 283.22 | Awarded | Won |
da35322322 Materiale de curatenie | RO PENITENCIARUL SLOBOZIA | RON 1,291.30 | Awarded | Won |
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