S.C. INDFLOOR GROUP S.R.L.
Fiscal identifier: 16760185
Public procurement data for INDFLOOR GROUP S.R.L. (16760185) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
67
Won amount
Total value
€4,279,292.19
Win rate
Percentage
64%
Procurement Summary
INDFLOOR GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 67 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1093184 SERVICII DERATIZARE, DEZINFECTIE SI DEZINSECTIE SJU PIATRA NEAMT | RO  SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | RON 16,389,865.89 | Ongoing | Participated |
adv1154419 Produse de curățenie și materiale igienico-sanitare | RO AGENTIA NATIONALA DE ADMINISTRARE FISCALA | RON 13,676.07 | Expired | Participated |
adv1156104 Achizitie Masa conferinte | RO ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TERMOENERGETICA BUCURESTI ILFOV | RON 1,900.00 | Expired | Participated |
SCN1171503 Reabilitare spatiu de joaca strada Ciurchi nr. 26-28 | RO Municipiul Iasi | RON 1,297,405.87 | Evaluation | Participated |
CN1087843 Servicii de elaborare a documentatiei tehnico-economice la stadiul PT + DDE, asistentă tehnică din partea proiectantului, executie lucrări si furnizare dotări în cadrul proiectului cu titlul CONSOLIDAREA, REABILITAREA TERMICA SI EFICIENTIZAREA ENERGETICA A CLĂDIRII SALII DE ATLETISM “IOAN SOTER” | RO COMPLEXUL SPORTIV NATIONAL "LIA MANOLIU" | RON 43,278,214.61 | Evaluation | Participated |
SCN1168272 Lucrări de amenajare suprafețe elastice în Municipiul Baia Mare | RO MUNICIPIUL BAIA MARE | RON 7,975,000.00 | Evaluation | Participated |
da35897813 Covor PVC Sparkle - Fatra | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 3,108.00 | Awarded | Won |
da35882657 achizitie covor din cauciuc poliuretanic turnat in situ | RO Orasul Baia Sprie | RON 72,959.60 | Awarded | Won |
da35867522 Achizitie tartan - UAT Municipiul Blaj | RO Municipiul Blaj | RON 1,400.00 | Awarded | Won |
da35675906 Lucrari de instalare gazon artificial 45 mm | RO Comuna Cateasca (Primaria Cateasca) | RON 67,192.00 | Awarded | Won |
da35581557 Gazon artificial cu instalare si accesorii sportive | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 80,720.00 | Awarded | Won |
da35581539 Amenajare teren de sport | RO Comuna Copalnic Manastur (Consiliul Local) | RON 265,224.00 | Awarded | Won |
da35582020 Articole pentru terenuri de sport | RO Comuna Copalnic Manastur (Consiliul Local) | RON 27,292.00 | Awarded | Won |
da35540307 Lucrari de turnare sapa autonivelanta 3 mm., Lucrari montare covor pvc Sparkle - Fatra | RO Colegiul Economic "Hermes" | RON 8,810.78 | Awarded | Won |
da35489434 Covor PVC Norma - Tarkett | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,250.42 | Awarded | Won |
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