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
€147,730.04
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 |
|---|---|---|---|---|
DA39844981 HARTIE COPIATOR A4 80g 500coli/top | RO  COMUNA VOILA (PRIMARIA COMUNEI VOILA) | RON 1,600.00 | Awarded | Won |
DA39863621 Produse de birotica si papetarie | RO SCOALA GIMNAZIALA BRADENI | RON 8,300.00 | Awarded | Won |
DA39864076 Materiale de curatenie | RO Comuna Bradeni | RON 895.75 | Awarded | Won |
DA39864062 Accesorii de birou | RO Comuna Bradeni | RON 1,356.50 | Awarded | Won |
DA39856445 Materiale de curatenie | RO ADI Centrul Regional pentru Dezvoltare Durabila si Promovare a Turismului "Tara Fagarasului" | RON 63.80 | Awarded | Won |
DA39856414 Produse diverse | RO ADI Centrul Regional pentru Dezvoltare Durabila si Promovare a Turismului "Tara Fagarasului" | RON 276.08 | Awarded | Won |
DA39856353 Accesorii de birou | RO ADI Centrul Regional pentru Dezvoltare Durabila si Promovare a Turismului "Tara Fagarasului" | RON 1,000.96 | Awarded | Won |
DA39856264 Produse diverse | RO ADI Centrul Regional pentru Dezvoltare Durabila si Promovare a Turismului "Tara Fagarasului" | RON 547.26 | Awarded | Won |
DA39851510 Accesorii de birou | RO SC AROMAPA SERV SRL | RON 761.82 | Awarded | Won |
DA39852768 PACHET MATERIALE SSM FEBRUARIE 2026 | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 1,068.60 | Cancelled | Participated |
DA39853663 PACHET MATERIALE SSM FEBRUARIE 2026 | RO DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN | RON 1,068.60 | Awarded | Won |
DA39839423 Farfurii unica folosinta | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 840.00 | Awarded | Won |
DA39844311 Bol supa cu capac | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 3,540.00 | Awarded | Won |
DA39844426 rechizite csm | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 112.50 | Awarded | Won |
DA39805452 CURATENIE | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 8,820.95 | Awarded | Won |
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