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
€5,401,325.23
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 |
|---|---|---|---|---|
SCN1171067 Articole igienico-sanitare – 2 loturi | RO  Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 158,000.00 | Evaluation | Participated |
CN1065052 Servicii de curatenie la obiectivele STT Bacau si DET | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 2,066,516.00 | Awarded | Participated |
CN1064774 Furnizare produse de curățenie și menaj - SAIFI 2024-2026 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 3,399,160.00 | Awarded | Won |
CN1064737 Acord-cadru furnizare produse de curatenie | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 3,457,600.00 | Awarded | Won |
cn1064501 Acord cadru furnizare materiale de curatenie | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 5,662,404.24 | Evaluation | Participated |
cn1064588 Servicii de curățenie în sediile administrative și clădirile din stațiile de transformare STT Sibiu | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,633,693.00 | Awarded | Participated |
cn1064510 SERVICII DE CURĂȚENIE LA OBIECTIVELE STT PITEȘTI | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,324,452.24 | Awarded | Participated |
CN1064161 Servicii de curățenie și igienizare pentru evenimentele ce vor avea loc pe stadionul STEAUA | RO UNITATEA MILITARA 02301 | RON 2,750,509.20 | Awarded | Participated |
CN1063094 MATERIALE DE CURATENIE 2024-2026 | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,564,753.40 | Awarded | Participated |
CN1063074 Achiziția de produse de curățenie și igienă | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 6,493,675.40 | Awarded | Participated |
da35898896 Materiale curatenie | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 6,490.70 | Awarded | Won |
da35875184 Materiale curatenie | RO SPITALUL DE PSIHIATRIE VOILA | RON 10,690.74 | Awarded | Won |
da35875594 LAVETE UMEDE 3 BUC/SET | RO SPITALUL DE PSIHIATRIE VOILA | RON 35.16 | Awarded | Won |
da35858358 Servicii de dezinsectie pentru sediul Ministerului Agriculturii și Dezvoltării Rurale. | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 3,140.00 | Awarded | Won |
da35833191 DISPENSER AUTOMAT PROSOAPE SI PROSOAPE HARTIE | RO Penitenciar Spital Bucuresti Jilava | RON 3,625.09 | Awarded | Won |
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