S.C. CENSUS GROUP S.R.L.
Fiscal identifier: 22623735
Public procurement data for CENSUS GROUP S.R.L. (22623735) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
208
Won amount
Total value
€6,439,035.08
Win rate
Percentage
26%
Procurement Summary
CENSUS GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 208 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1014293 Achizitie de mobilier si echipamente medicale | RO  Spitalul Municipal de Urgenta Roman | RON 1,073,500.00 | Awarded | Won |
scn1043057 HARTIE IGIENICA SI PROSOAPE DE HARTIE PLIABILE - SRTFC BUCURESTI | RO SNTFC ,,CFR CALATORI" S.A. | RON 114,900.00 | Awarded | Participated |
scn1040142 Achizitionare mobilier-dulapuri | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 138,880.00 | Awarded | Participated |
scn1041363 Achiziție mobilier Casa Corpului Didactic Botoșani, în cadrul proiectului „Curriculum relevant, educație deschisă pentru toți - CRED”, | RO CASA CORPULUI DIDACTIC BOTOSANI - | RON 38,300.00 | Awarded | Participated |
scn1039594 Furnizare mobilier camere hotel | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 174,000.00 | Awarded | Participated |
cn1009575 ACORD CADRU DE FURNIZARE MATERIALE DE CURATENIE | RO UNITATEA MILITARA 01110 IASI | RON 1,632,155.96 | Awarded | Won |
scn1038846 Corpuri de mobilier pentru birou sau bucatarie | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 16,826.46 | Awarded | Participated |
scn1038346 Scaune ergonomice si scaune vizitator - SRTFC Constanta | RO SNTFC ,,CFR CALATORI" S.A. | RON 14,825.00 | Awarded | Won |
scn1038210 Acord cadru de furnizare articole de hârtie pentru uz sanitar | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 566,397.05 | Awarded | Participated |
scn1036902 Furnizare de articole din hartie | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 514,241.10 | Awarded | Won |
da35733807 prosop hartie celuloza 100% culoare alba 200 m | RO SPITALUL ORASENESC NEGRESTI OAS | RON 2,835.00 | Awarded | Won |
da35728761 HARTIE PROSOP 2 STRATURI, ALBA, PORTIONATA, 150 M | RO UM 0502 BUCURESTI | RON 125,388.00 | Awarded | Won |
da35714571 Dispenser prosop autocut | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 1,920.00 | Awarded | Won |
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