
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37698633 Produse de curatenie_CRESA PRICHINDEL EROU SERBAN ION | RO CRESA PRICHINDEL VOLUNTARI | RON 787.33 | Ongoing | Participated |
da37688681 ASEVI DET. PARDOSELI MIO FLACON 1L | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 831.60 | Ongoing | Participated |
da37548340 TORK SANIT ALCOOL GEL PREMIUM 1L -420105 | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 495.00 | Ongoing | Participated |
CN1073786 Furnizare materiale pentru curatenie | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 3,271,435.50 | Awarded | Won |
SCN1154549 Servicii de curatenie interioara si exterioara | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA - BUCURESTI | RON 694,524.60 | Awarded | Participated |
SCN1152944 Articole igienico-sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 49,408.00 | Awarded | Participated |
da37056652 MATERIALE DE CURĂȚENIE | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 3,861.58 | Awarded | Won |
da37030451 Produse si materiale de curatenie | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 4,452.29 | Awarded | Won |
da37029931 materiale curatenie | RO SCOALA GIMNAZIALA MATEI BASARAB | RON 1,557.75 | Awarded | Won |
da36986037 TORK SERVETELE PEAKSERVE &TORK SAPUN SPRAY 1L -620701 | RO SPITALUL JUDETEAN DE URGENTA CALARASI "Dr. POMPEI SAMARIAN" | RON 33,246.50 | Awarded | Won |
da36913959 FABI ODORIZANT CAMERA DIVERSE PARFUMURI 500 ML | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 555.00 | Awarded | Won |
da36831477 MATERIALE DE CURĂȚENIE | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 23,746.50 | Awarded | Won |
SCN1152172 Servicii de curatenie | RO AEROCLUBUL ROMANIEI | RON 80,640.00 | Awarded | Participated |
da36715345 COS GUNOI INOX CU PEDALA SI GALEATA 20L | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 480.00 | Awarded | Won |
CN1072470 Acord cadru 24 luni Servicii de curățenie si colectare selectiva a deșeurilor ( inclusiv materialele necesare ) | RO CASA NATIONALA DE ASIGURARI DE SANATATE | RON 988,344.00 | Awarded | Participated |
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