S.C. GRUP GENERAL ID S.R.L.
Fiscal identifier: 22575018
Public procurement data for GRUP GENERAL ID S.R.L. (22575018) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
220
Won amount
Total value
€72,344.31
Win rate
Percentage
83%
Procurement Summary
GRUP GENERAL ID S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 220 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38672165 Produse de curățenie | RO  Spitalul de Boli infectioase si Psihiatrie Baia Mare | RON 12,007.82 | Awarded | Participated |
da38622445 SUPORT TWIXTER 40CM | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 385.39 | Awarded | Participated |
da38591924 saci menajeri 60 l | RO COMUNA FARCASA | RON 248.00 | Expired | Participated |
da38540085 Pachet - produse de antipraf | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 8,795.64 | Awarded | Participated |
da38407909 Spuma activa concentrata 25kg | RO Unitatea Militara 0568 Baia Mare | RON 1,283.25 | Awarded | Participated |
da38387543 Pachet cu produse de ingrijire personala | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 10,015.14 | Awarded | Participated |
da38374666 HARTIE IGIENICA MINI JUMBO - S579 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 992.64 | Awarded | Participated |
da38343335 Hartie igienica 100% celuloza, 10 role, 2 straturi, Alint | RO Liceul Tehnologic "Anghel Saligny", Baia Mare, Maramures | RON 419.65 | Awarded | Participated |
CN1072846 FURNIZARE ECHIPAMENTE SI DOTARI în cadrul proiectului "Extinderea și dotarea ambulatoriului integrat al Spitalului de Boli Infecțioase și Psihiatrie Baia Mare" | RO JUDETUL MARAMURES (CONSILIUL JUDETEAN MARAMURES) | RON 2,941,408.81 | Evaluation | Participated |
da37857623 saci si manusi | RO COMUNA FARCASA | RON 366.59 | Ongoing | Participated |
da37705863 Achizitie DETERGENT UNOX + SOLUTIE DE CLATIRE - 1 l | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 198.42 | Ongoing | Participated |
da37681754 Pachet cu produse de curatenie | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 8,840.16 | Ongoing | Participated |
da37674586 HARTIE IGIENICA ALBA 3 STRATURI | RO Unitatea Militara 0568 Baia Mare | RON 4,003.20 | Ongoing | Participated |
CN1074636 Dotări pentru obiectivul de investiții Complex Corectional - (bloc alimentar, spălătorie, sală sport, diverse tipuri de mobilier) | RO PENITENCIARUL BAIA MARE | RON 354,005.41 | Awarded | Participated |
da37089234 Hartie igienica 100% celuloza, 10 role, 2 straturi, Alint - S 1039 | RO Consiliul Local Baia Mare Serviciul Public Ambient Urban | RON 182.00 | Awarded | Participated |
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