S.C. LIBELL SERV IMPEX S.R.L.
Fiscal identifier: 9785705
Public procurement data for LIBELL SERV IMPEX S.R.L. (9785705) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
48
Won amount
Total value
€23,447.88
Win rate
Percentage
56%
Procurement Summary
LIBELL SERV IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 48 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35444717 Servicii de dezinfectie si de dezinsectie | RO  SCOALA GIMNAZIALA,,PROFESOR CRISTEA STANESCU"COMUNA CORNU | RON 507.36 | Awarded | Won |
da35391067 Servicii dezinsectie + Servicii de deratizare | RO SPITALUL DE PSIHIATRIE VOILA | RON 416.00 | Awarded | Won |
da35249176 Pachet DDD - CCS PLOIESTI | RO Casa de Cultura a Studentilor Ploiesti | RON 2,939.40 | Awarded | Won |
da35103969 Pachet DDD - Banesti | RO SCOALA GIMNAZIALA IOAN DUHOVNICUL, COMUNA BANESTI | RON 2,616.57 | Awarded | Won |
da35091197 R2665/19.02.2024 - PACHET SERVICII DEZINSECTIE SI DERATIZARE | RO CT BUS S.A. | RON 2,877.60 | Awarded | Won |
da35010000 Servicii de dezinfectie si de dezinsectie | RO SCOALA GIMNAZIALA,,PROFESOR CRISTEA STANESCU"COMUNA CORNU | RON 1,179.20 | Awarded | Won |
da39528502 Servicii pt. CABRPAD "Steaua" Urlati -Servicii dezinsectie, dezinfectie interior Ref. 3872/05.12.25 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,428.80 | Awarded | Participated |
da39528368 Servicii DDD interior pentru CSC BREAZA : Ref.2661/02.12.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,006.80 | Awarded | Participated |
da39528181 Servicii DDD pentru CSC BREAZA ref 2662/02.12.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 4,311.00 | Awarded | Participated |
da39419480 Servicii DD pentru CSC CALINESTI - Ref. 3964/25.11.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 79.05 | Awarded | Participated |
da39419207 Servicii DDD pentru C.S.C.” Raza de Soare” BAICOI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,007.00 | Awarded | Participated |
da39394061 Servicii dezinsectie, deratizare interior C.S.C. SPERANTA URLATI: - Ref. 6561/18.11.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,407.48 | Awarded | Participated |
da39391767 Servicii de dezinfectie pentru CSC CALINESTI - Ref. 3887/19.11.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 16.65 | Awarded | Participated |
da39165613 ACHIZITIE REFERAT NR IA48070/22.10.2025- CIAPAD URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,936.49 | Awarded | Participated |
da39048695 Servicii DDD pentru CSC PUCHENII MARI - Ref. 2157/03.10.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,590.00 | Awarded | Participated |
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