
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 |
|---|---|---|---|---|
da35882115 FABI DETERGENT VASE CANISTRA 5L | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 18.20 | Awarded | Won |
da35879385 Furnizare si livrare hartie igienica si produse din hartie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 | RON 197,856.80 | Awarded | Won |
da35825492 Pachet materiale de curatenie | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 30,130.50 | Awarded | Won |
da35821170 EM-RACLETA INOX 35 CM PROFESIONALA GEAM-7101035 | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 146.30 | Cancelled | Participated |
da35792337 FABI ODORIZANT CAMERA DIVERSE PARFUMURI 500 ML | RO Spitalul Profesor Dr. Eduard Apetrei Buhuși | RON 375.00 | Awarded | Won |
da35769884 TORK PROSOP MIDI ROLL, 1STR. (6ROLE/PAC) REFLEX 300M - 473242 | RO Spitalul Judetan de Urgenta "Mavromati" Botosani | RON 593.00 | Awarded | Won |
da35758518 FM-REZERVA MOP MICROFIBRA SKILL FUR 40 X 13 CM ALB CU DUNGI ALBASTRE CU BUZUNARE 00PN0413B00 | RO SPITALUL MUNICIPAL ADJUD | RON 9,282.00 | Awarded | Won |
da35756327 Materiale de curatenie conf ADV1425281 | RO Penitenciarul Bucuresti - Jilava | RON 2,955.00 | Awarded | Won |
da35755602 GALEATA PVC CU STORCATOR 15 L | RO SPITALUL DE PSIHIATRIE VOILA | RON 350.00 | Awarded | Won |
da35747510 PROSOP MATIC 1STR. 280M - 120059 | RO SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN | RON 9,000.00 | Awarded | Won |
da35743156 PACHET MATERIALE CURATENIE CONFORM ADV1425636 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 3,451.56 | Awarded | Won |
da35743145 ACHET MATERIALE CURATENIE CONFORM ADV1425685 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 2,110.23 | Awarded | Won |
da35743168 PACHET MATERIALE CURATENIE CONFORM ADV1425613 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 1,141.75 | Awarded | Won |
da35734370 Pachet conform oferta ADV1425299 | RO SPITALUL MUNICIPAL CAREI | RON 26,772.00 | Awarded | Won |
da35713523 Produse si materiale de curatenie | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 12,839.08 | Awarded | Won |
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