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 |
|---|---|---|---|---|
CN1078501 Achizitia de materiale de curatenie | RO  Spitalul Clinic de Boli Infectioase Constanta | RON 1,269,338.00 | Evaluation | Participated |
CN1080453 Achiziția în sistem centralizat de saci pentru deșeuri menajere și saci pentru deșeuri periculoase | RO OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE | RON 44,062,500.00 | Evaluation | Participated |
scn1074403 ACORD CADRU PACHET ARTICOLE CATERING DE UNICA FOLOSINTA | RO SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 624,588.00 | Evaluation | Participated |
CN1076650 Materiale de resortul MRH | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 2,775,434.40 | Evaluation | Participated |
CN1077564 MATERIALE DE CURATENIE 11 LOTURI | RO Spitalul de Pediatrie Pitesti | RON 1,519,160.00 | Evaluation | Participated |
SCN1160047 Hârie copiator reciclată format A4 şi A3 | RO SNTFC ,,CFR CALATORI" S.A. | RON 32,609.80 | Awarded | Won |
SCN1162368 Hârtie copiator A4 | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 554,400.00 | Awarded | Participated |
CN1078657 Hartie copiator A4 | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 134,992.08 | Evaluation | Participated |
SCN1159037 FURNIZARE HARTIE IGIENICA, SERVETELE SI PROSOAPE DE HARTIE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 573,368.06 | Awarded | Won |
SCN1158989 Acord-cadru furnizare materiale pentru confecționarea obiectelor de mobiler | RO UM 02032 CLUJ-NAPOCA | RON 463,365.16 | Awarded | Participated |
CN1077559 produse de curatenie | RO UNIVERSITATEA DIN ORADEA | RON 1,918,400.00 | Awarded | Participated |
SCN1159478 Articole igienico - sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 17,338.65 | Awarded | Participated |
CN1078555 Hartie de copiator, colorata si produse din carton | RO UNIVERSITATEA DIN BUCURESTI - | RON 1,256,328.63 | Awarded | Participated |
da37750930 ROLA CEARCEAF UNICA FOLOSINTA | RO UM 0502 BUCURESTI | RON 16,470.78 | Ongoing | Participated |
da37750676 ROLA HARTIE | RO UM 0502 BUCURESTI | RON 30,927.12 | Ongoing | Participated |
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