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
€569,257.91
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 |
|---|---|---|---|---|
scn1053517 Achizitie "Rechizite, papetarie, accesorii de birou" | RO  MUNICIPIUL BUCURESTI | RON 290,000.00 | Awarded | Participated |
cn1016077 Acord cadru de furnizare echipamente pentru sterilizare si mobilier medical | RO Spitalul Municipal de Urgenta Roman | RON 1,100,419.60 | Awarded | Participated |
scn1041784 Furnizare materiale consumabile si accesorii de birou pentru SCOALA GIMNAZIALA "BENEDEK ELEK" LIVEZENI in cadrul proiectului "Măsuri integrate pentru combaterea sărăciei și a marginalizării în Livezeni" - - LOT 1: - Accesorii de birou si rechizite scolare | RO Scoala Gimnaziala Benedek Elek Livezeni | RON 9,800.00 | Awarded | Won |
da35739296 44423000-1 Diverse articole (Rev.2) | RO LICEUL TEHNOLOGIC TANDAREI - Scoala Gimnaziala nr. 1 | RON 126.05 | Awarded | Won |
da35904832 PACHET | RO Scoala cu clasele I-VIII Cuza Voda | RON 1,100.83 | Awarded | Participated |
da35904670 PACHET | RO Scoala cu clasele I-VIII Cuza Voda | RON 441.18 | Awarded | Participated |
da35852053 Materiale activitati educationale- CS FAUREI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 344.07 | Awarded | Won |
da35901074 Hartie - CJI | RO JUDETUL IALOMITA | RON 7,463.40 | Awarded | Participated |
da35854235 Furnituri si materiale feronerie - Centrul Maternal | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 510.95 | Awarded | Won |
da35852531 FURNITURI BIROU - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 168.15 | Awarded | Won |
da35843462 Birotica -papetarie si consumabile | RO SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA | RON 839.92 | Awarded | Won |
da35840212 MARKER NEGRU | RO INSPECTORATUL ȘCOLAR AL JUDEȚULUI IALOMIȚA | RON 5.88 | Awarded | Won |
da35839644 Scotch lat transparent | RO INSPECTORATUL ȘCOLAR AL JUDEȚULUI IALOMIȚA | RON 3.36 | Awarded | Won |
scn1040932 ARTICOLE PAPETARIE | RO Apavital SA Iasi | RON 259,454.28 | Awarded | Participated |
scn1038963 Furnizare rechizite-furnituri de birou | RO Spitalul Municipal de Urgenta Roman | RON 466,664.00 | Awarded | Won |
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