S.C. ALBEDO GRUP S.R.L.
Fiscal identifier: 18907658
Public procurement data for ALBEDO GRUP S.R.L. (18907658) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
66
Won amount
Total value
€6,150.49
Win rate
Percentage
63%
Procurement Summary
ALBEDO GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 66 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38385471 Detergenti si aditivi masini spalat profesionale | RO  Colegiul Tehnic "Ioan C. Stefanescu" Iasi | RON 982.80 | Awarded | Participated |
CN1077564 MATERIALE DE CURATENIE 11 LOTURI | RO Spitalul de Pediatrie Pitesti | RON 1,519,160.00 | Evaluation | Participated |
da38178202 Achizitionare materiale de curatenie | RO SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS | RON 1,437.00 | Ongoing | Participated |
da37853688 Achizitionare diversi dezinfectanti | RO SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS | RON 2,313.44 | Ongoing | Participated |
da37086938 Detergenti si aditivi masini spalat profesionale | RO Colegiul Tehnic "Ioan C. Stefanescu" Iasi | RON 1,027.95 | Awarded | Won |
da37086403 STOVIL TABS (1,2KG) | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 558.00 | Awarded | Won |
da37081667 Detergenti si aditivi masini spalat profesionale | RO Colegiul Tehnic "Ioan C. Stefanescu" Iasi | RON 2,220.00 | Awarded | Won |
da36931505 BRIL ULTRA 5KG | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 240.72 | Awarded | Won |
da36928938 detergent masina spalat vase brill power, stovil povwer, oven power | RO Spitalul Clinic de Copii Dr.Victor Gomoiu | RON 1,252.64 | Awarded | Won |
da36755187 STOVIL 12, 24Kg - detergent automat vase | RO COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI | RON 360.00 | Awarded | Won |
da36594230 Achizitionare materiale de curatenie | RO SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS | RON 958.00 | Awarded | Won |
da36262797 GREKOL SS 5 ltr. | RO SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI | RON 2,100.00 | Awarded | Won |
da36249906 Achizitionare diverse materiale pentru curatenie (detergent Matic ZX) | RO SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS | RON 958.00 | Awarded | Won |
da36181893 pachet spalare vase | RO Universitatea "Vasile Alecsandri" din Bacau | RON 1,140.00 | Awarded | Won |
SCN1119522 Contract de furnizare de materiale pentru curățenie | RO MINISTERUL APARARII UM 02534 IASI | RON 78,550.00 | Awarded | Won |
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