S.C. CONTE IMPEX S.R.L.
Fiscal identifier: 4596543
Public procurement data for CONTE IMPEX S.R.L. (4596543) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2812
Won amount
Total value
€568,978.89
Win rate
Percentage
90%
Procurement Summary
CONTE IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2812 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35205909 Biblioraft pvc 8 cm CULOARE ALB | RO  INSPECTORATUL ȘCOLAR AL JUDEȚULUI IALOMIȚA | RON 420.00 | Awarded | Won |
da35205759 Plic burduf C4-5cm | RO INSPECTORATUL ȘCOLAR AL JUDEȚULUI IALOMIȚA | RON 42.00 | Awarded | Won |
da35205846 Lipici stick UHU 40GR | RO INSPECTORATUL ȘCOLAR AL JUDEȚULUI IALOMIȚA | RON 25.22 | Awarded | Won |
da35205727 Hartie xerox, format A4, 80gr/mp ,500coli/top | RO INSPECTORATUL ȘCOLAR AL JUDEȚULUI IALOMIȚA | RON 176.50 | Awarded | Won |
da35209372 Papetarie | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 277.73 | Cancelled | Participated |
da35208867 achizitie hârtie xerox | RO Scoala Gimnaziala nr.1 Lehliu Gara | RON 441.25 | Awarded | Won |
da35209397 Diverse articole | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 798.32 | Awarded | Won |
da35209426 Produse de curatenie | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 1,067.06 | Awarded | Won |
da35209444 Diverse articole | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 159.66 | Awarded | Won |
da35209320 Produse de curatenie | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 1,318.66 | Awarded | Won |
da35209349 Papetarie | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 536.13 | Awarded | Won |
da35198442 FURNITURI BIROU - CRZCD CALARASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 176.55 | Awarded | Won |
da35201430 Materiale intretinere- CSSCF SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 3,260.51 | Awarded | Won |
da35192170 Siguranta fuzibila- CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 143.70 | Awarded | Won |
da35189053 Produse de curatenie | RO GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA | RON 4,748.98 | Awarded | Won |
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