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 |
|---|---|---|---|---|
da39463330 ROLA CEARCEAF HARTIE 60*100 | RO  Spitalul Clinic de Psihiatrie si Neurologie Brasov | RON 1,368.00 | Awarded | Participated |
da39454757 Prosop celuloza dublu strat 100 m fisa 3523 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 176.40 | Awarded | Participated |
da39453612 Prosop celuloza dublu strat 100 m fisa 3524 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 1,927.20 | Awarded | Participated |
da39234751 PROSOP 100M/HARTIE IGIENICA 2 STRATURI fisa 3141 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 1,927.20 | Evaluation | Participated |
da39185883 PROSOP 100M/HARTIE IGIENICA 2 STRATURI fisa 3032 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 2,035.20 | Awarded | Participated |
da39185904 PROSOP 100M/HARTIE IGIENICA 2 STRATURI fisa 3034 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 1,470.00 | Awarded | Participated |
da38789321 PROSOP DERULARE CENTRALA PORTIONAT | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 2,851.20 | Awarded | Participated |
da38789307 PROSOP DERULARE CENTRALA PORTIONAT | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 1,166.40 | Awarded | Participated |
CN1084014 Materiale curățenie 4 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 389,880.00 | Evaluation | Participated |
CN1083912 Hartie igienica | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 811,008.00 | Evaluation | Participated |
SCN1162959 Hartie igienica, prosoape hartie tip V si servetele fine la cutie | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 148,467.00 | Evaluation | Participated |
SCN1162947 Hârtie xerografică reciclată format A4 și A3 ~ S.R.T.F.C. Brașov | RO SNTFC ,,CFR CALATORI" S.A. | RON 65,374.30 | Evaluation | Participated |
CN1070567 Furnizare materiale de curatenie | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 2,422,383.20 | Awarded | Participated |
cn1078121 Acord cadru furnizare consumabile medicale Spitalul Municipal Turda | RO Spitalul Municipal Turda | RON 6,228,294.80 | Evaluation | Participated |
CN1078152 Materiale sanitare diverse | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV | RON 45,094,056.80 | Evaluation | Participated |
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