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
€5,401,542.57
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 |
|---|---|---|---|---|
da36187084 PACHET MATERIALE CURATENIE | RO  CRESA PRICHINDEL VOLUNTARI | RON 986.85 | Awarded | Participated |
da36186641 FABI SAPUN LICHID ANTIBACTERIAN 500ML CU POMPITA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 3,328.00 | Awarded | Won |
da36166852 CHROMOL SOLUTIE INOX 500ML | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 375.00 | Awarded | Participated |
da36165481 FABI DET PARDOSELI DEZINFECTANT BIDON 5L | RO Liceul Teoretic "Ion Borcea" | RON 504.00 | Awarded | Won |
da36160126 FM-SUPORT PENTRU MOP CU BUZUNARE 40 X11 CM 8132AB | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 144.00 | Awarded | Won |
CN1054316 MATERIALE DE CURATENIE | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 488,202.40 | Awarded | Participated |
da36115987 HARTIE IG ALBA 3 STR., 19M (8ROLE/PACHET) 145 PORTII ESENTIS_0-CHIGC0334 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 2,878.40 | Awarded | Participated |
da36113938 Servetele pachet 33X33, 2 str | RO Autoritatea Nationala Fitosanitara | RON 240.00 | Awarded | Won |
da36113866 Achizitie materiale curatenie si igiena nr. 12251/ 28.06.2024 CPIAAM - conform oferta | RO SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV | RON 1,678.75 | Awarded | Won |
da36103601 TORK PROSOP MIDI ROLL, 1STR. (6ROLE/PAC) REFLEX 300M - 473242 | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 2,390.96 | Awarded | Won |
SCN1122857 Servicii de curăţenie a spaţiilor ce aparţin clădirii în care îşi desfăşoară activitatea Institutul Naţional de Statistică" Cod CPV 90919000-2 | RO INSTITUTUL NAȚIONAL DE STATISTICĂ | RON 319,750.31 | Awarded | Won |
da36083601 PACHET MATERIALE CURATENIE | RO CENTRUL DE PREGATIRE, ODIHNA SI RECUPERARE-COMPLEX FLAMINGO | RON 4,789.81 | Awarded | Won |
CN1053586 Prosoape din hârtie și consumabile igienico-sanitare pentru dispensere | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 549,182.00 | Awarded | Won |
CN1053597 Furnizare materiale de curatenie | RO INSTITUTUL NATIONAL DE RECUPERARE, MEDICINA FIZICA SI BALNEOCLIMATOLOGIE | RON 827,165.00 | Awarded | Participated |
CN1053363 MATERIALE DE CURATENIE-PRODUSE DIN HÂRTIE | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 3,456,320.00 | Awarded | Won |
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