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
€5,384,236.98
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 |
|---|---|---|---|---|
da35892293 sare tablete finish, finish tablete spalat vase | RO  Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 672.30 | Awarded | Won |
da35921309 HIGEEA ALL PURPOSE CLEANER 5 CAN - ECOLABEL | RO SPITALUL DE RECUPERARE BRADET | RON 625.00 | Awarded | Participated |
scn1055267 Furnizare materiale de curatenie | RO CAMERA DEPUTATILOR | RON 188,201.68 | Awarded | Won |
da35801284 FABI SAPUN LICHID ANTIBACTERIAN 5L; FABI SAPUN LICHID ANTIBACTERIAN 500ML CU POMPITA | RO Spitalul Judetean de Urgenta Alba Iulia | RON 3,000.00 | Awarded | Won |
scn1053364 materiale igienico-sanitare | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 156,213.60 | Awarded | Participated |
cn1014717 Furnizare produse de curatenie si menaj - SAIFI 2019-2021 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,134,948.00 | Awarded | Won |
cn1014839 Acord-cadru de achizitie publica de materiale pentru curatenie, divizat pe 12 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 6,654,230.00 | Awarded | Participated |
cn1016898 MATERIALE SANITARE | RO SPITALUL JUDETEAN TG-JIU | RON 8,362,406.00 | Awarded | Participated |
scn1051793 "Servicii de curăţenie a spaţiilor ce aparţin clădirii în care îşi desfăşoară activitatea Institutul Naţional de Statistică" Cod CPV 90919000-2, | RO INSTITUTUL NAȚIONAL DE STATISTICĂ | RON 107,522.43 | Awarded | Participated |
scn1050232 Materiale de igienă individuală și materiale de curățenie | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 168,570.00 | Awarded | Won |
scn1048620 Achizitia de materiale de curatenie necesare Directiei generale de asistenta sociala Constanta defalcate pe loturi | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 190,288.90 | Awarded | Participated |
scn1048600 Acord-cadru de furnizare materiale de curatenie | RO Curtea de Conturi a Romaniei | RON 570,675.00 | Awarded | Won |
scn1041411 servicii de curatenie | RO Ministerul Mediului, Apelor si Padurilor | RON 552,621.27 | Awarded | Won |
da35913584 COS GUNOI CU CAPAC BATANT COLECTARE SELECTIVA 60L MULTIPAT | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 4,707.30 | Awarded | Participated |
da35903186 Pachet materiale de curatenie OF Valcea | RO Autoritatea Nationala Fitosanitara | RON 487.28 | Awarded | Participated |
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