S.C. ABA PREST DISTRIB S.R.L.
Fiscal identifier: 37009874
Public procurement data for ABA PREST DISTRIB S.R.L. (37009874) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
85
Won amount
Total value
€47,370.79
Win rate
Percentage
73%
Procurement Summary
ABA PREST DISTRIB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 85 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35450052 ACHIZITIE REFERAT NR 405/04.04.2024 CSC SF MARIA VALENI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 20,440.00 | Awarded | Won |
da35450226 ACHZITIE REFERAT NR 412/04.04.2024 - CSC SF MARIA VALENI DE MUNTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 4,775.00 | Awarded | Won |
da35450154 ACHIZITIE REFERAT NR 408/04.04.2024 CSC SF MARIA VALENI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 12,120.00 | Awarded | Won |
da35439066 ACHZITIE REFERAT NR 2751/03.04.2024- CSC SPERANTA URLATI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 24,943.00 | Awarded | Won |
da35424950 ACHIZITIE REFERAT NR 790/01.04.2024 - CSC SF FILOFTEIA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 9,143.00 | Awarded | Won |
da35412661 ACHZITIE REFERAT NR 369/01.04.2024 CABRPAD CASA ROZEI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 2,220.00 | Awarded | Won |
da35401400 ACHIZITIE REFERAT NR 270/25.03.2024 CABRPAD CAMPINA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 8,358.00 | Awarded | Won |
da35375552 Produse pt. CRRNPAH Urlati - Huse de pat, cauciucate, 90 X 200 cm | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 7,400.00 | Awarded | Won |
da35278455 ACHZITIE REFERAT NR 983/04.03.2024 - CRRNPAH CALINESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 9,176.00 | Awarded | Won |
da35235611 ALIMENTE | RO SPITALUL ORASENESC MIZIL | RON 1,890.00 | Awarded | Won |
da35240914 SACI MENAJ 60L | RO SPITALUL ORASENESC MIZIL | RON 1,650.00 | Awarded | Won |
da35240965 SACI MENAJ 120L | RO SPITALUL ORASENESC MIZIL | RON 1,300.00 | Awarded | Won |
da35229861 MATERIALE CURATENIE | RO SPITALUL ORASENESC MIZIL | RON 4,515.00 | Awarded | Won |
da35038611 CARTOFI NOI , CAL. I | RO SPITALUL ORASENESC MIZIL | RON 1,800.00 | Awarded | Won |
da34991918 DETERGENT ARIEL 10 KG | RO Unitatea Medico Sociala Bechet | RON 7,800.00 | Awarded | Won |
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