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
€5,408,738.19
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 |
|---|---|---|---|---|
da34893457 SAVEX DETERGENT AUTOMAT 10 KG | RO  SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 5,520.00 | Awarded | Won |
da34892062 SERVETELE MASA HORECA 25X25CM (100BUC) | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 437.50 | Awarded | Won |
da34891999 GALEATA PVC CU STORCATOR 15 L | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 4,680.00 | Awarded | Won |
da34893424 GILLETTE GEL RAS REGULAR 200ML | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 3,120.00 | Awarded | Won |
da34887156 Pachet hartie | RO SCOALA GIMNAZIALA TITU MAIORESCU | RON 3,168.00 | Awarded | Won |
da34870151 TORK HARTIE IG BULK 2STR. SOFT (252BUC/PACHET) - 114273 | RO Liceul Teoretic Comuna Filipestii de Padure | RON 360.00 | Awarded | Won |
da34863794 TORK PROSOP MIDI ROLL, 1STR. (6ROLE/PAC) REFLEX 300M - 473242 | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 2,153.76 | Awarded | Won |
da34848472 CHROMOL SOLUTIE INOX 500ML | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 300.00 | Awarded | Won |
da34852504 Materiale de curatenie | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 2,889.90 | Awarded | Won |
da34854192 TORK SAPUN LICHID EXTRA 1L-420701 | RO RATBV S.A. | RON 171.60 | Awarded | Won |
da34854136 MOP REZERVA BBC 250G | RO RATBV S.A. | RON 162.00 | Awarded | Won |
da34851430 Materiale | RO SPITALUL ORASENESC MIZIL | RON 4,420.00 | Awarded | Won |
da34832656 Materiale curatenie | RO SERVICIUL JUDETEAN DE AMBULANTA GIURGIU | RON 1,826.50 | Awarded | Won |
da34838755 SERVICII CURATENIE DE INRETINERE | RO GARDA FORESTIERA BUCURESTI | RON 32,819.88 | Cancelled | Participated |
da34839047 SERVICII CURATENIE DE INRETINERE | RO GARDA FORESTIERA BUCURESTI | RON 32,819.88 | Awarded | Won |
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