
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
€5,405,628.57
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 |
|---|---|---|---|---|
da38941841 Materiale de curatenie cf. ADV1499008 Clubul Sportiv Olimpia | RO Clubul Sportiv Olimpia | RON 405.30 | Awarded | Participated |
da38936900 TORK PROSOP MIDI DERULARE CENTR. REFLEX, ALB, 300M/ROLA, 857 PORTII (6 ROLA/BAX), M4 473242 | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 1,433.70 | Awarded | Participated |
SCN1167184 Materiale igienico sanitare pe 3 loturi | RO Universitatea de Vest din Timisoara | RON 314,407.72 | Evaluation | Participated |
CN1084014 Materiale curățenie 4 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 389,880.00 | Evaluation | Participated |
da38893229 FABI SAPUN SPUMA 1L fisa 2519 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 75.72 | Awarded | Participated |
CN1083714 Servicii de curățenie la sediul Direcției Naționale de Probațiune și la sediile serviciilor de probațiune locale | RO Directia Nationala de Probatiune | RON 6,623,625.03 | Evaluation | Participated |
da38889550 FABI SAPUN SPUMA 1L fisa 2455 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 2,019.20 | Awarded | Participated |
CN1083780 Servicii de curăţenie pentru sediile Serviciilor Teritoriale ale Direcției Naționale Anticorupție și EPPO | RO DIRECTIA NATIONALA ANTICORUPTIE | RON 5,972,175.54 | Evaluation | 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 | Evaluation | Participated |
da38871940 TORK SERVETELE MASA 21,6 X33CM (225BUC) (N4) -10840 | RO SPITALUL DE PSIHIATRIE VOILA | RON 1,232.50 | Awarded | Participated |
da38855737 Produse de curatenie | RO ORAS CAZANESTI (PRIMARIA CAZANESTI) | RON 1,093.05 | Awarded | Participated |
da38780024 MATERIALE CURATENIE | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 3,349.27 | Awarded | Participated |
da38764673 Materiale de curatenie si intretinere conform ADV1495220 | RO MUNICIPIUL ONESTI | RON 5,122.97 | Awarded | Participated |
SCN1165560 Furnizare diverse produse de curatenie | RO Centrul de Asistenta Medico-Sociala Bacesti | RON 485,407.00 | Evaluation | Participated |
da38699771 Materiale curatenie | RO SPITALUL DE PSIHIATRIE VOILA | RON 12,546.97 | Awarded | Participated |
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