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
€5,384,049.74
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 |
|---|---|---|---|---|
CN1023631 DETERGENTI SI DEZINFECTANTI | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 5,090,521.19 | Awarded | Won |
cn1015679 Materiale de curățenie | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 3,478,889.80 | Awarded | Participated |
da36007529 FM-SUPORT PENTRU MOP CU BUZUNARE 40 X11 CM 8132AB | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 432.00 | Awarded | Won |
da36006919 PACHET MATERIALE CURATENIE | RO CRESA PRICHINDEL VOLUNTARI | RON 1,192.33 | Awarded | Won |
da36006946 Pachet materiale de curatenie | RO CRESA PRICHINDEL VOLUNTARI | RON 731.44 | Awarded | Won |
da36006887 Pachet produse de curatenie | RO CRESA PRICHINDEL VOLUNTARI | RON 1,066.86 | Awarded | Won |
scn1071984 Achizitia de servicii de curățenie și igienizare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 864,996.00 | Awarded | Participated |
scn1071967 Furnizare materiale de curatenie | RO CAMERA DEPUTATILOR | RON 197,579.83 | Awarded | Won |
scn1070418 Furnizare produse de curatenie, dezinfectare si protectie | RO S.N. Aeroportul International Mihail Kogalniceanu - Constanta S.A. | RON 319,435.50 | Awarded | Participated |
scn1070436 Achiziție „Dezinfectant pentru mâini” | RO MUNICIPIUL BRASOV | RON 40,000.00 | Awarded | Participated |
cn1021891 Servicii curățenie, igienizare și întreținere spații-DSSV | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,600,747.20 | Awarded | Participated |
scn1069138 Produse de curatenie | RO Institutul National de Neurologie si Boli Neurovasculare | RON 647,896.80 | Awarded | Participated |
cn1021536 Achiziție materiale igiena personala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 1,767,907.76 | Awarded | Participated |
cn1021464 ”Servicii de curăţenie şi igienizare a spaţiilor interioare şi exterioare la locațiile D.R. București” | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 2,951,083.00 | Awarded | Participated |
scn1068859 Furnizare materiale de curatenie | RO CAMERA DEPUTATILOR | RON 190,924.37 | Awarded | Won |
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