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 |
|---|---|---|---|---|
DA39713379 EM-LAVETA VASCOZA ALBASTRA, GALBENA, VERDE, ROSIE | RO  SPITALUL DE PSIHIATRIE VOILA | RON 361.00 | Awarded | Won |
DA39704360 Produse de curatenie (Rev.2) Descriere: FABI SAMPON PAR 500 ML BUC 50 GILLETTE APARAT DE RAS 2 LAME | RO Caminul Pentru Persoane Varstnice Peris | RON 2,701.50 | Awarded | Won |
DA39709388 MANUSI EXAMINARE NEPUDRATE NITRIL NEGRE 3.5G - MEDICA KINGFA (100BUC/CUTIE) | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 63.36 | Awarded | Won |
DA39708721 ACOPERITORI PANTOFI 20 MICRONI AVR (100BUC/SET) | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 17.60 | Awarded | Won |
CN1083068 Acordul cadru – 24 luni servicii de curățenie și colectare selectivă a deșeurilor (inclusiv materialele aferente) | RO INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | RON 7,949,653.42 | Evaluation | Participated |
DA39700926 FABI DET HOTE SI CUPTOARE FLACON 1L CU PULVERIZATOR | RO SPITALUL DE RECUPERARE BRADET | RON 560.50 | Awarded | Won |
DA39697620 Produse curatenie | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 195.05 | Awarded | Won |
DA39692281 BURETI INOX SPIRALATI 40G | RO SPITALUL MUNICIPAL DE URGENTA "ELENA BELDIMAN" BARLAD | RON 6,948.90 | Awarded | Won |
SCN1171067 Articole igienico-sanitare – 2 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 158,000.00 | Evaluation | Participated |
CN1065052 Servicii de curatenie la obiectivele STT Bacau si DET | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 2,066,516.00 | Awarded | Participated |
CN1064774 Furnizare produse de curățenie și menaj - SAIFI 2024-2026 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 3,399,160.00 | Awarded | Won |
CN1064737 Acord-cadru furnizare produse de curatenie | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 3,457,600.00 | Awarded | Won |
cn1064501 Acord cadru furnizare materiale de curatenie | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 5,662,404.24 | Evaluation | Participated |
cn1064510 SERVICII DE CURĂȚENIE LA OBIECTIVELE STT PITEȘTI | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,324,452.24 | Awarded | Participated |
cn1064588 Servicii de curățenie în sediile administrative și clădirile din stațiile de transformare STT Sibiu | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,633,693.00 | Awarded | Participated |
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