S.C. FABI TOTAL GRUP S.R.L.
Fiscal identifier: 15556234
Public procurement data for FABI TOTAL GRUP S.R.L. (15556234) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
758
Won amount
Total value
€5,387,403.31
Win rate
Percentage
57%
Procurement Summary
FABI TOTAL GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 758 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39629229 300M/ROLA (6 ROLE/BAX), M2 - 120155 | RO  SERVICIUL JUDETEAN DE AMBULANTA IALOMITA | RON 1,080.00 | Awarded | Won |
CN1087751 Hartie igienica/prosoape pentru dispensere si detergent automat | RO SPITALUL CLINIC DE RECUPERARE IASI | RON 1,508,050.00 | Evaluation | Participated |
da39562555 Pachet materiale de curatenie | RO CRESA PRICHINDEL VOLUNTARI | RON 801.26 | Awarded | Participated |
da39562508 Pachet materiale de curatenie | RO CRESA PRICHINDEL VOLUNTARI | RON 592.61 | Awarded | Participated |
da39529671 Pachet materiale de curatenie conform ofertei. | RO Filarmonica Oltenia Craiova | RON 803.80 | Awarded | Participated |
da39470874 Materiale curatenie si intretinere -Camin persoane Varstnice | RO MUNICIPIUL ONESTI | RON 2,100.35 | Awarded | Participated |
da39464984 Pachet materiale de curatenie | RO SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTANTA | RON 14,262.98 | Awarded | Participated |
da39449626 Pachet materiale curatenie | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 33,656.00 | Awarded | Participated |
da39416106 Produse materiale curatenie | RO CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATOR | RON 1,863.00 | Awarded | Participated |
da39419930 TORK PROSOP MIDI DERULARE CENTR. REFLEX, ALB, 300M/ROLA, 857 PORTII (6 ROLA/BAX), M4 473242 | RO Spitalul Judetean de Urgenta "Mavromati" Botosani | RON 3,448.80 | Awarded | Participated |
cn1086885 Acord-cadru servicii de curățenie în spaţiile interioare şi exterioare ale imobilului din B-dul Unirii nr. 22 , sector 3, Bucuresti, corp de clădire AULA, administrate/utilizate de către Ministerul Culturii | RO MINISTERUL CULTURII | RON 2,073,197.76 | Evaluation | Participated |
da39389175 Pachet produse de curatenie | RO SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT | RON 3,682.40 | Awarded | Participated |
da39353458 Rezerva sapun spuma pentru dozatoare S4 520501 | RO Ministerul Apararii U.M. 02412 Bucuresti | RON 3,200.00 | Awarded | Participated |
DA39314408 Servicii de ingrijitor de imobile | RO Curtea de Conturi a Romaniei | RON 92,020.20 | Awarded | Participated |
da39232556 TORK DISP. MIDI ROLL REFLEX ALB - 473190 | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 300.00 | Evaluation | Participated |
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