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 |
|---|---|---|---|---|
da38527209 DETERGENT VASE SANO 1L | RO  Unitatea Medico Sociala Bechet | RON 400.00 | Published | Participated |
da38527256 BURETI VASE INOX | RO Unitatea Medico Sociala Bechet | RON 50.00 | Published | Participated |
da38268052 Ref.23265 / 20.05.2025,Pachet Protectia Muncii pt .CSC Liliesti _ Baicoi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 29,525.00 | Ongoing | Participated |
da37712591 Produse pentru C.S.C. “ Sfanta Maria” Valenii de Munte - Ref. 539/17.03.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 1,486.00 | Ongoing | Participated |
da37610127 Produse pentru CAbRPAD STEAUA URLATI : Ref. 557/03.03.2025 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 720.00 | Ongoing | Participated |
da37062715 ACHIZITIE REFERAT NR 7779/22.11.2024- CABRPAD FILIPESTI DE TARG | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 5,985.00 | Awarded | Won |
da37025520 ACHIZITIE REFERAT NR 2318/12.11.2024 CSC SF MARIA VALENI DE MUNTE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | — | Published | Participated |
da37027274 ACHIZITIE REFERAT NR 971/20.11.2024 - CSC BREAZA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 8,201.50 | Awarded | Won |
da36821785 ACHIZITIE REFERAT NR IA 61825/28.10.2024 - CSC CASA ROZEI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 24,316.50 | Awarded | Won |
da36589780 DETERGENT PARDOSELI AJAX / MR. PROPER 1L | RO SPITALUL ORASENESC MIZIL | RON 2,300.00 | Awarded | Participated |
da36568697 SAPUN LICHID 1 L | RO SPITALUL ORASENESC MIZIL | RON 1,600.00 | Awarded | Won |
da36562601 CLOR | RO SPITALUL ORASENESC MIZIL | RON 980.00 | Awarded | Won |
da36281578 Referat 4467 / 06.08.2024, CAbRPAD Filipestii de Targ ( echipament) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 9,912.00 | Awarded | Won |
da36255338 HARTIE IGIENICA 2 STRATURI ALBA | RO SPITALUL ORASENESC MIZIL | RON 600.00 | Awarded | Won |
da36255291 SACI MENAJ DE 35 L NEGRI | RO SPITALUL ORASENESC MIZIL | RON 675.00 | Awarded | Won |
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Showing elements 61 - 75 out of 85 results.
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