S.C. PROBITEC S.R.L. S.R.L.
Fiscal identifier: 25522123
Public procurement data for PROBITEC S.R.L. S.R.L. (25522123) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
530
Won amount
Total value
€147,558.07
Win rate
Percentage
88%
Procurement Summary
PROBITEC S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 530 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39856445 Materiale de curatenie | RO  ADI Centrul Regional pentru Dezvoltare Durabila si Promovare a Turismului "Tara Fagarasului" | RON 63.80 | Awarded | Won |
da39856264 Produse diverse | RO ADI Centrul Regional pentru Dezvoltare Durabila si Promovare a Turismului "Tara Fagarasului" | RON 547.26 | Awarded | Won |
da39788290 Corector cu banda 5mmx6m EK | RO clubul sportiv municipal fagaras | RON 16.56 | Awarded | Won |
da39788157 HARTIE COPIATOR A4 80g 500coli/top | RO clubul sportiv municipal fagaras | RON 320.00 | Awarded | Won |
da39788259 Cub hartie color | RO clubul sportiv municipal fagaras | RON 14.40 | Awarded | Won |
da39788229 Apa plata/ minerala1l | RO clubul sportiv municipal fagaras | RON 251.10 | Awarded | Won |
da39788100 Agrafe 33mm | RO clubul sportiv municipal fagaras | RON 3.30 | Awarded | Won |
da39788030 Capse nr 10 | RO clubul sportiv municipal fagaras | RON 5.28 | Awarded | Won |
da39787852 Detergent automat 16kg | RO clubul sportiv municipal fagaras | RON 140.00 | Awarded | Won |
da39788366 Banda adeziva ambalare 48mm transparenta / maro | RO clubul sportiv municipal fagaras | RON 7.40 | Awarded | Won |
da39787949 Pix cu mecanism 0.7mm Arrow albastru | RO clubul sportiv municipal fagaras | RON 20.00 | Awarded | Won |
da39787890 Saci menaj 35l grosi | RO clubul sportiv municipal fagaras | RON 7.70 | Awarded | Won |
da39851510 Accesorii de birou | RO SC AROMAPA SERV SRL | RON 761.82 | Awarded | Won |
da39853663 PACHET MATERIALE SSM FEBRUARIE 2026 | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 1,068.60 | Awarded | Won |
da39852768 PACHET MATERIALE SSM FEBRUARIE 2026 | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 1,068.60 | Cancelled | Participated |
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