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 |
|---|---|---|---|---|
da34904059 Echipamente de protectie | RO  PENITENCIARUL SLOBOZIA | RON 1,260.60 | Awarded | Won |
da34905105 Rezerva creion mecanic 0.50/0.70/1 | RO SC URBAN S.A. | RON 8.40 | Awarded | Won |
da34905177 RATISTOP FARM FORTE PASTA 150G | RO SC URBAN S.A. | RON 36.70 | Awarded | Won |
da34905115 Bon consum A4 | RO SC URBAN S.A. | RON 100.80 | Awarded | Won |
da34905034 SFOARA PP | RO SC URBAN S.A. | RON 88.20 | Awarded | Won |
da34905143 SACI RAFIE 55/100 | RO SC URBAN S.A. | RON 50.40 | Awarded | Won |
da34905099 Creion mecanic Rotring 0.7,0.5,1.0 | RO SC URBAN S.A. | RON 23.52 | Awarded | Won |
da34905079 Dosar PVC | RO SC URBAN S.A. | RON 88.50 | Awarded | Won |
da34905067 FOARFECA BIROU | RO SC URBAN S.A. | RON 5.88 | Awarded | Won |
da34905059 LAVETE BUMBAC | RO SC URBAN S.A. | RON 75.50 | Awarded | Won |
da34878724 Materiale Evidența Persoanelor | RO Municipiul Slobozia | RON 1,520.99 | Awarded | Won |
da34874038 Pachet rmateriale - CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 588.99 | Awarded | Won |
da34882393 Materiale reparatii si intretinere - CIA Ciocanesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,530.21 | Awarded | Won |
da34891087 hartie xerox | RO COMUNA MANASIA (Consiliul Local al Comunei Manasia) | RON 882.50 | Awarded | Won |
da34872592 FURNITURI BIROU - Serv. Achizitii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 513.02 | Awarded | Won |
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