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
€12,068,579.74
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 |
|---|---|---|---|---|
cn1016145 MATERIALE DE CURATENIE - furnizare AC (2019-2021) | RO  SPITALUL CLINIC DE RECUPERARE IASI | RON 1,386,465.12 | Awarded | Participated |
cn1016763 Materiale curățenie | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 333,360.00 | Awarded | Participated |
cn1016270 Produse de curatenie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 43,009.00 | Awarded | Participated |
scn1056514 Produse de curățenie | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 9,500.00 | Awarded | Won |
scn1056461 Sapun solid de toaleta si sapun lichid in flacon cu pompita dozatoare | RO Regia Autonoma de Distributie a Energiei Termice Bucuresti | RON 333,878.20 | Awarded | Participated |
cn1015784 Articole igienico-sanitare din hartie | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 2,831,785.00 | Awarded | Won |
scn1055267 Furnizare materiale de curatenie | RO CAMERA DEPUTATILOR | RON 188,201.68 | Awarded | Won |
scn1054394 Cloramina si dezinfectanti | RO Societatea de Transport Bucuresti STB S.A. | RON 151,164.00 | Awarded | Participated |
scn1053364 materiale igienico-sanitare | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 156,213.60 | Awarded | Won |
scn1053496 ROLA PROSOP DE HARTIE | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 341,600.00 | Awarded | Won |
cn1014839 Acord-cadru de achizitie publica de materiale pentru curatenie, divizat pe 12 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 6,654,230.00 | Awarded | Won |
cn1014514 MATERIALE SI PRODUSE DE CURATENIE - 2 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 31,280.00 | Awarded | Won |
scn1050966 Acord cadru de furnizare saci pentru colectare deseuri menajere si deseuri reciclabile. | RO SERVICII PUBLICE SA Tulcea | RON 513,000.00 | Awarded | Participated |
cn1014153 PRODUSE DE CURATENIE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 53,760.00 | Awarded | Won |
scn1050232 Materiale de igienă individuală și materiale de curățenie | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 168,570.00 | Awarded | Won |
Related Links
Showing elements 226 - 240 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