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 |
|---|---|---|---|---|
da35593701 Accesorii de birou | RO  COMUNA BECLEAN (PRIMARIA COMUNEI BECLEAN JUD. BRASOV) | RON 485.42 | Awarded | Won |
da35600710 Achizitie accesorii de birou | RO U.M. 0758 GRUPAREA DE JANDARMI MOBILA BRASOV | RON 2,255.85 | Awarded | Won |
da35600668 Achizitie hartie copiator | RO U.M. 0758 GRUPAREA DE JANDARMI MOBILA BRASOV | RON 4,225.00 | Awarded | Won |
da35599628 Set cani 6pers 220ml | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 363.00 | Awarded | Won |
da35604742 Panou temporar de informare ptr. proiectul Lucrari eficientizare energ. Col. Tehnic dr. Al. Barbat | RO ORASUL VICTORIA | RON 1,300.00 | Awarded | Won |
da35604970 Materiale de curatenie | RO ORASUL VICTORIA | RON 1,204.35 | Awarded | Won |
da35604852 Panou temporar de informare ptr. proiectul Eficientizare energetica Spital Orasenesc Victoria | RO ORASUL VICTORIA | RON 1,300.00 | Awarded | Won |
da35605145 Produse de papetarie si birotica | RO ORASUL VICTORIA | RON 9,225.65 | Awarded | Won |
da35580187 Materiele de curatenie | RO Școala Gimnazială Voila | RON 3,361.21 | Awarded | Won |
da35577977 Bidon 100 L | RO Spitalul Municipal " DR. AUREL TULBURE" Fagaras | RON 131.00 | Awarded | Won |
da35557040 Sapun solid 100g | RO S.C. TELECOMUNICATII CFR S.A. | RON 261.00 | Awarded | Won |
da35509323 Apa plata/ minerala1l | RO clubul sportiv municipal fagaras | RON 39.20 | Awarded | Won |
da35512385 Produse de papetarie | RO MINISTERUL APARARII - UNITATEA MILITARA 0541 SINCA VECHE | RON 1,673.66 | Awarded | Won |
da35512885 Materiale de curatenie | RO GRADINITA CU PROGRAM SAPTAMANAL PINOCHIO | RON 2,397.00 | Awarded | Won |
da35513500 Materiale de curatenie | RO LICEUL TEHNOLOGIC DR IOAN SENCHEA | RON 717.79 | Awarded | Won |
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