S.C. COMTIB S.R.L.
Fiscal identifier: 12613866
Public procurement data for COMTIB S.R.L. (12613866) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
167
Won amount
Total value
€1,102,797.93
Win rate
Percentage
39%
Procurement Summary
COMTIB S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 167 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1043235 Achiziţie de produse ingrijire personala si accesorii de curatenie a subunităţilor din cadrul Direcţiei Generale de Asistenţă Socială şi Protecţia Copilului Alba | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 479,038.64 | Awarded | Participated |
cn1011343 Achiziționare materiale de curatenie (63 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 5,924,816.00 | Awarded | Participated |
scn1043708 Sapun de toaleta solid 100gr./buc, ambalat individual - SRTFC Constanta | RO SNTFC ,,CFR CALATORI" S.A. | RON 5,850.00 | Awarded | Participated |
scn1040308 Lenjerii si accesorii de pat | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 373,520.00 | Awarded | Won |
scn1040350 Furnizare detergenti, sapunuri, alte produse de curatat si pentru curatenie | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 926,712.00 | Awarded | Won |
cn1010556 ACORD CADRU MATERIALE CURATENIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 860,357.64 | Awarded | Won |
cn1010369 FURNIZARE PRODUSE DE INGRIJIRE PERSONALA SI PRODUSE DE CURATENIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 2,020,983.80 | Awarded | Won |
scn1041291 Achizitionare de SACI MENAJERI | RO MUNICIPIUL RAMNICU VALCEA | RON 639,731.00 | Awarded | Participated |
scn1039867 Furnizare Detergent | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA | RON 225,111.15 | Awarded | Participated |
scn1041661 Furnizare materiale igienico-sanitare si de curatenie | RO ASOCIATIA A.S.M.E.A. ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE | RON 28,590.75 | Awarded | Won |
scn1039694 CREMA HIDRATANTA DE MAINI | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 12,232.01 | Awarded | Participated |
scn1038832 Produse de curatenie si ingrijire personala pentru anul 2019. | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 265,884.00 | Awarded | Participated |
cn1008592 Furnizare alimente preambalate | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 1,597,399.70 | Awarded | Participated |
scn1038240 Materiale de curatenie si intretinere | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 600,879.50 | Awarded | Participated |
scn1036902 Furnizare de articole din hartie | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 514,241.10 | Awarded | Won |
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