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
€5,404,019.31
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 |
|---|---|---|---|---|
CN1073354 Servicii de curățenie în imobilele și spațiile aflate în administrarea și folosința MAE | RO  Ministerul Afacerilor Externe | RON 7,800,000.00 | Evaluation | Participated |
SCN1157133 MATERIALE DE CURATENIE, PRPDUSE DE INGRIJIRE PERSONALA, CHIMICE SI TAMPOANE PENTRU ANUL 2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 677,556.55 | Awarded | Participated |
SCN1162129 Săpun lichid | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 399,432.00 | Evaluation | Participated |
da37841951 TORK HARTIE PROSOP DERULARE CENTRALA 350M 66310 | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 825.00 | Ongoing | Participated |
da37745186 Servicii de curatenie, dezinfectie si intretinere spatii interioare si exterioare | RO Ministerul Cercetarii, Inovarii si Digitalizarii | RON 3,880.00 | Ongoing | Participated |
da37707659 FABI DETERGENT PARDOSELI FLOOR CARE 1L | RO Filarmonica Oltenia Craiova | RON 50.10 | Ongoing | Participated |
da37699427 Materiale de curatenie | RO Ministerul Apararii - Unitatea Militara nr. 02558 Timisoara | RON 7,476.00 | Ongoing | Participated |
da37698633 Produse de curatenie_CRESA PRICHINDEL EROU SERBAN ION | RO CRESA PRICHINDEL VOLUNTARI | RON 787.33 | Ongoing | Participated |
da37688681 ASEVI DET. PARDOSELI MIO FLACON 1L | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 831.60 | Ongoing | Participated |
da37548340 TORK SANIT ALCOOL GEL PREMIUM 1L -420105 | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 495.00 | Ongoing | Participated |
CN1073786 Furnizare materiale pentru curatenie | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 3,271,435.50 | Awarded | Won |
SCN1154549 Servicii de curatenie interioara si exterioara | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - BUCURESTI | RON 694,524.60 | Awarded | Participated |
SCN1152944 Articole igienico-sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 49,408.00 | Awarded | Participated |
da37056652 MATERIALE DE CURĂȚENIE | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 3,861.58 | Awarded | Won |
da37030451 Produse si materiale de curatenie | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 4,452.29 | Awarded | Won |
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