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 |
|---|---|---|---|---|
da36654370 Pachet materiale de curatenie | RO  SENATUL ROMANIEI | RON 4,932.50 | Awarded | Won |
da36636200 KLINTENSIV DEZINFECTANT PENTRU SUPRAFETE GATA DE UTILIZARE 1L | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 1,750.00 | Awarded | Participated |
da36627806 LCT SET 2 ROLE INDUSTRIALE STRONG 675 CF, 2 STR, CELULOZA, ALBA, 236M/ROLA - 852343 | RO Autoritatea Nationala Fitosanitara | RON 397.50 | Awarded | Won |
da36621095 Materiale de curatenie si intratinere pt. Biblioteca municipala Radu Rosetti” din Onesti | RO MUNICIPIUL ONESTI | RON 5,369.30 | Awarded | Won |
da36620325 Hartie igienica 3 straturi alba, Role prosop hartie 3 straturi 50M, Prosoape hartie pliate V albe 25 | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 16,640.00 | Awarded | Won |
da36620191 Rola hartie medicala tip aleza | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 10,812.00 | Awarded | Participated |
da36611373 TORK PROSOP MATIC 1STR. 280M - 120059 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 5,940.00 | Awarded | Won |
da36604557 Pachet cf anunt ADV1447632 | RO UNITATEA MILITARA 01575 BUCURESTI | RON 15,864.00 | Awarded | Won |
SCN1153004 Materiale de igiena personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 406,561.48 | Awarded | Won |
da36570213 Odorizant toaleta | RO Agentia Nationala pentru Sport | RON 14.06 | Awarded | Won |
da36569999 Rezerva Tork Aerosol 75ml | RO Agentia Nationala pentru Sport | RON 420.15 | Awarded | Participated |
CN1072328 Achiziționarea serviciilor de curățenie pentru birouri și spații conexe ale sediilor MDLPA pentru perioada 01.01.2025 -31.12.2027 | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 2,748,281.36 | Awarded | Won |
DA36528188 TORK PROSOP MATIC 1STR. 280M - 120059 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 7,200.00 | Awarded | Won |
da36528188 TORK PROSOP MATIC 1STR. 280M - 120059 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 7,200.00 | Awarded | Won |
DA36528188 TORK PROSOP MATIC 1STR. 280M - 120059 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 7,200.00 | Awarded | Won |
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