S.C. INEDITGRUP.RO S.R.L.
Fiscal identifier: 34397550
Public procurement data for INEDITGRUP.RO S.R.L. (34397550) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
278
Won amount
Total value
€12,067,234.81
Win rate
Percentage
21%
Procurement Summary
INEDITGRUP.RO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 278 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1020238 MATERIALE DE CURĂȚENIE, PRODUSE DE CURĂȚAT ȘI PRODUSE DE CURĂȚENIE PARC AUTO PENTRU DIRECȚIA ADMINISTRATIVĂ ȘI DIRECȚIA SOCIALĂ | RO  ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 1,539,162.11 | Awarded | Participated |
cn1020169 Acord cadru de furnizare materiale de curatenie | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,373,429.24 | Awarded | Participated |
scn1065824 Sapun , Detergenti, Produse pentru ingrijirea pielii, Prosoape, Lapte - 5 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 238,640.00 | Awarded | Won |
cn1021786 ACORD CADRU TUBURI VST CU 2 TIJE DACRON | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 900,000.00 | Cancelled | Participated |
cn1018990 Hârtie igienică | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 198,000.00 | Awarded | Participated |
cn1021302 VENTILATOR MECANIC | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,008,403.00 | Awarded | Won |
scn1062885 Consumabile igienico-sanitare pentru dispensere | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 123,144.83 | Awarded | Participated |
scn1062910 Achizitie de materiale igienico - sanitare | RO MINISTERUL FINANȚELOR | RON 386,333.61 | Awarded | Participated |
scn1062177 Materiale de curatenie | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 154,673.00 | Awarded | Participated |
scn1062202 Furnizare produse de curățenie și articole de menaj | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 241,180.28 | Awarded | Participated |
cn1017979 Acord cadru de furnizare materiale de curatenie | RO Spitalul Municipal de Urgenta Roman | RON 4,389,959.80 | Awarded | Won |
cn1017814 Materiale de curăţenie şi întreţinere | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,905,860.62 | Awarded | Participated |
cn1017778 Furnizare de materiale sanitare, consumabile de laborator si consumabile dentare | RO SPITALUL CLINIC NICOLAE MALAXA | RON 12,569,402.06 | Awarded | Participated |
cn1019371 Acord-cadru de furnizare-Alimente hrana detinuti-LEGUME PROASPETE SI RADACINOASE | RO PENITENCIARUL BOTOSANI | RON 300,900.00 | Awarded | Won |
cn1018568 ACORD - CADRU FURNIZARE LEMNE DE FOC | RO Spitalul Orasenesc Faget | RON 868,500.00 | Awarded | Participated |
Related Links
Showing elements 211 - 225 out of 278 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking