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 |
|---|---|---|---|---|
DA39744009 PACHET PRODUSE IGIENA DIN HARTIE | RO  SPITALUL DE PEDIATRIE PLOIESTI | RON 22,953.36 | Awarded | Won |
DA39739436 SERVETELE PLIATE V-FOLD V150 23.2X21CM, 2 STR, CELULOZA, ALBE (150BUC/PAC) | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 3,840.00 | Awarded | Won |
DA39707019 TORK SERVETELE PLIATE XPRESS Z PREMIUM SOFT, ALBE, 2 STR, 21.2X25.5CM, 150 PORTII/PACHET (21 PAC/BAX | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 981.75 | Awarded | Won |
DA39662509 Hartie pentru dispenser Tork | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 6,619.20 | Awarded | Won |
DA39721407 Pachet materiale curatenie conform oferta | RO RATBV S.A. | RON 2,485.50 | Awarded | Won |
DA39644851 SACI MENAJ 60L NEGRI RLDPE (15BUC/ROLA) 24 MICRONI -300G - EL | RO SPITALUL DE PSIHIATRIE VOILA | RON 1,001.90 | Awarded | Won |
SCN1171637 Furnizare produse si ustensile de curatenie si igienizare | RO RATBV S.A. | RON 413,374.86 | Evaluation | Participated |
CN1087642 Acord-cadru prestare servicii de curățenie pentru sediile Camerelor de Conturi județene din structura Curții de Conturi a României | RO Curtea de Conturi a Romaniei | RON 7,200,000.00 | Evaluation | Participated |
SCN1169791 Servicii de curatenie si intretinere | RO CENTRUL DE SANATATE MULTIFUNCTIONAL “SFÂNTUL NECTARIE” | RON 957,808.00 | Suspended | Participated |
CN1086695 FURNIZARE PRODUSE DE ÎNGRIJIRE PERSONALĂ | RO Spitalul Clinic de Urgenta Bagdasar-Arseni | RON 2,316,960.00 | Evaluation | Participated |
CN1086398 Acord-cadru furnizare materiale de curatenie | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 816,000.00 | Evaluation | Participated |
CN1086477 Achizitie produse pentru curatenie si articole menaj – DRDP Brasov | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 192,501.60 | Evaluation | Participated |
CN1085841 Materiale de Curățenie | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 9,481,540.00 | Evaluation | Participated |
DA39711522 COS GUNOI INOX CU PEDALA SI GALEATA 12L | RO SPITALUL DE PSIHIATRIE VOILA | RON 1,049.00 | Awarded | Won |
DA39711403 MATERIALE CURATENIE | RO SPITALUL DE PSIHIATRIE VOILA | RON 5,924.80 | Awarded | Won |
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