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 |
|---|---|---|---|---|
CN1073786 Furnizare materiale pentru curatenie | RO  SPITALUL JUDETEAN DE URGENTA BUZAU | RON 3,271,435.50 | Awarded | Participated |
SCN1155620 Furnizare Hârtie pentru fotocopiatoare | RO MUNICIPIUL BUCURESTI | RON 168,459.00 | Awarded | Participated |
da36734171 prosop hartie celuloza 100% culoare alba 200 m | RO SPITALUL ORASENESC NEGRESTI OAS | RON 3,780.00 | Awarded | Participated |
da36653204 Servetele tip tork | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 36,480.00 | Awarded | Won |
CN1072240 Acord cadru de furnizare materiale de curatenie | RO Spitalul Municipal de Urgenta Roman | RON 989,118.60 | Awarded | Participated |
da36454534 ROLA CEARCEAF HARTIE 60 cm x 50 m | RO SPITALUL ORASENESC MIZIL | RON 4,320.00 | Awarded | Won |
da36275775 Hartie prosop 50 foi | RO SPITALUL CLINIC DE URGENTA PENTRU COPII ,,Maria Sklodowska Curie" | RON 6,344.00 | Awarded | Participated |
da36265335 Dispenser prosop autocut | RO SPITALUL CLINIC DE URGENTA SF. PANTELIMON | RON 5,920.00 | Awarded | Won |
da36255784 SERVETELE TIP ZZ DUBLU STRAT | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 23,712.00 | Awarded | Won |
cn1095177 Analizor pentru determinarea proprietăților de suprafață a materialelor prin analiza unghiului de contact, Terți 855/2026 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 160,331.00 | Ongoing | Participated |
CN1070368 MATERIALE DE CURATENIE SI ARTICOLE DE MENAJ SI DE UZ CASNIC | RO SPITALUL JUDETEAN SATU MARE | RON 3,518,429.32 | Awarded | Won |
cn1095315 Extensie solutii integrate pentru asigurare si securizare comunicatii operationale si experimentale robuste in cadrul sistemului Gamma | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" | RON 4,978,050.00 | Ongoing | Participated |
da36211449 prosop hartie celuloza 100% culoare alba 200 m | RO SPITALUL ORASENESC NEGRESTI OAS | RON 3,969.00 | Awarded | Won |
da36127543 ROLA CEARCEAF HARTIE 60 cm x 50 m | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 8,640.00 | Awarded | Won |
SCN1149151 Articole igienico-sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 90,000.00 | Awarded | Participated |
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