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
€5,401,570.08
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 |
|---|---|---|---|---|
scn1042195 MATERIALE IGIENICO-SANITARE | RO  Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 458,544.00 | Awarded | Participated |
cn1010880 Acordul cadru – 24 luni servicii de curățenie și colectare selectivă a deșeurilor (inclusiv materialele aferente) | RO INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | RON 4,793,620.80 | Awarded | Participated |
cn1010352 :Servicii curățenie, igienizare și întreținere spații-DSSV | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,542,300.00 | Awarded | Won |
scn1040350 Furnizare detergenti, sapunuri, alte produse de curatat si pentru curatenie | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 926,712.00 | Awarded | Won |
cn1010556 ACORD CADRU MATERIALE CURATENIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 860,357.64 | Awarded | Won |
cn1010104 Achizitie materiale de curatenie | RO Spitalul Judetean Giurgiu | RON 1,755,570.00 | Awarded | Participated |
scn1039286 Materiale de curățenie, întreținere și igienă personală | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 407,140.82 | Awarded | Participated |
cn1008808 Achizitie servicii curățenie și întreținere birouri | RO Agentia pentru Finantarea Investitiilor Rurale | RON 1,304,148.59 | Awarded | Participated |
scn1038367 Furnizare detergenti, produse de curatenie, consumabile restaurant, bucatarie si cosmetice hoteliere- Complex Silva | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 567,484.50 | Awarded | Won |
cn1010297 SERVICII DESPALATORIE SI CURATATORIE USCATA | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 4,560,000.00 | Cancelled | Participated |
scn1037505 Achizitionare de Manusi menaj si Lavete tesute din bumbac | RO COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI | RON 12,100.00 | Awarded | Participated |
scn1035994 FURNIZARE DE MATERIALE SI PRODUSE DE CURATENIE pentru perioada 03.01.2019 – 31.12.2022 | RO JUDETUL GIURGIU | RON 260,956.80 | Awarded | Participated |
cn1009464 Acord cadru – Achizitie de produse de ingrijire personala | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 1,301,449.20 | Awarded | Won |
da35986363 CHROMOL SOLUTIE INOX 500ML | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 375.00 | Awarded | Participated |
da35978733 Materiale de curatenie | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 1,720.65 | Awarded | Won |
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