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 |
|---|---|---|---|---|
DA39657505 BATERII | RO  SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 95.20 | Awarded | Won |
DA39658125 Diverse articole | RO SERVICII PUBLICE SLOBOZIA S.R.L. | RON 3,090.45 | Awarded | Won |
DA39721023 Produse curatenie | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 1,240.00 | Awarded | Won |
DA39721066 Produse curatenie | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 738.35 | Awarded | Won |
DA39721077 Diverse articole | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 2,051.40 | Awarded | Won |
DA39721044 Produse curatenie | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 1,111.49 | Awarded | Won |
DA39721572 Materiale de curatenie Centrul Multifunctional Bora | RO Directia de Asistenta Sociala Slobozia | RON 403.39 | Awarded | Won |
DA39720653 Materiale de curatenie ADAPOSTUL DE NOAPTE BORA | RO Directia de Asistenta Sociala Slobozia | RON 484.38 | Awarded | Won |
DA39721578 Achiziție produse de curățenie,papetărie,diverse articole | RO Liceul Pedagogic "Matei Basarab" Slobozia | RON 5,431.85 | Awarded | Won |
DA39721929 Papetarie, Diverse articole | RO SCOALA GIMNAZIALA NR.3 | RON 619.47 | Awarded | Won |
DA39721746 Materiale consumabile | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Ialomita | RON 384.31 | Awarded | Won |
DA39633923 Pachet papetarie- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 121.35 | Awarded | Won |
DA39634243 Pachet materiale de intretinere- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 433.23 | Awarded | Won |
DA39651819 Produse de curatenie | RO SCOALA GIMNAZIALA ADANCATA | RON 2,222.73 | Awarded | Won |
DA39633133 apa potabila | RO Scoala Gimnaziala Gheorghe Doja | RON 202.70 | Awarded | Won |
Related Links
Showing elements 271 - 285 out of 2,812 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking