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 |
|---|---|---|---|---|
da39416106 Produse materiale curatenie | RO  CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATOR | RON 1,863.00 | Awarded | Participated |
da39419930 TORK PROSOP MIDI DERULARE CENTR. REFLEX, ALB, 300M/ROLA, 857 PORTII (6 ROLA/BAX), M4 473242 | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 3,448.80 | Awarded | Participated |
cn1086885 Acord-cadru servicii de curățenie în spaţiile interioare şi exterioare ale imobilului din B-dul Unirii nr. 22 , sector 3, Bucuresti, corp de clădire AULA, administrate/utilizate de către Ministerul Culturii | RO MINISTERUL CULTURII | RON 2,073,197.76 | Evaluation | Participated |
da39389175 Pachet produse de curatenie | RO SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT | RON 3,682.40 | Awarded | Participated |
da39353458 Rezerva sapun spuma pentru dozatoare S4 520501 | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 3,200.00 | Awarded | Participated |
DA39314408 Servicii de ingrijitor de imobile | RO Curtea de Conturi a Romaniei | RON 92,020.20 | Awarded | Participated |
da39232556 TORK DISP. MIDI ROLL REFLEX ALB - 473190 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 300.00 | Evaluation | Participated |
da39232159 TORK DISPENSER SAPUN LICHID 1000 ML-560000 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 650.00 | Evaluation | Participated |
da39232369 VL DISPENSER HARTIE IG. MINI JUMBO ABS ALB MJ1 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 285.00 | Evaluation | Participated |
da39232143 TORK DISPENSER SAPUN LICHID 1000 ML-560000 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 325.00 | Evaluation | Participated |
da39179172 Pachet materiale Jud Buzau | RO Consiliul Judetean Buzau | RON 1,910.28 | Awarded | Participated |
da39178170 Curatenie | RO Parchetul de pe langa Curtea de Apel Suceava | RON 498.00 | Awarded | Participated |
da39149896 Hartie prosop | RO Ministerul Apararii Nationale - Unitatea Militara 02607 Bucuresti | RON 924.00 | Awarded | Participated |
da39149488 Role prosop si role cearceaf | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATOR | RON 1,208.00 | Awarded | Participated |
CN1085728 Materiale curatenie pentru DRDP Bucuresti Central, Sectii, Districte, ACI-uri si CIC-uri | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 268,182.10 | Evaluation | Participated |
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