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
281
Won amount
Total value
€12,065,849.15
Win rate
Percentage
22%
Procurement Summary
INEDITGRUP.RO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 281 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1043181 Materiale de curatenie | RO  Spitalul de Pediatrie Pitesti | RON 591,678.00 | Awarded | Participated |
scn1044063 detergenti diversi | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 386,992.70 | Awarded | Participated |
scn1040494 Materiale de curatenie pentru spatii de invatamant si camine, pe 3 loturi:
Lot 1 - Articole de menaj
Lot 2 - Produse intretinere curatenie Lot 3 - Dezinfectanti | RO Universitatea de Vest din Timisoara | RON 391,233.54 | Awarded | Participated |
cn1010556 ACORD CADRU MATERIALE CURATENIE | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 860,357.64 | Awarded | Won |
scn1041291 Achizitionare de SACI MENAJERI | RO MUNICIPIUL RAMNICU VALCEA | RON 639,731.00 | Awarded | Won |
cn1010104 Achizitie materiale de curatenie | RO Spitalul Judetean Giurgiu | RON 1,755,570.00 | Awarded | Won |
scn1041661 Furnizare materiale igienico-sanitare si de curatenie | RO ASOCIATIA A.S.M.E.A. ACTIUNI SOCIALE PRIN METODE EDUCATIVE ACTIVE | RON 28,590.75 | Awarded | Participated |
scn1039694 CREMA HIDRATANTA DE MAINI | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 12,232.01 | Awarded | Participated |
scn1039721 Acord cadru produse igienico-sanitare si de curatenie | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 25,590.00 | Awarded | Participated |
scn1039085 Produse din hartie | RO Banca Nationala a Romaniei | RON 490,594.66 | Awarded | Participated |
scn1038832 Produse de curatenie si ingrijire personala pentru anul 2019. | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 265,884.00 | Awarded | Participated |
scn1038341 FURNIZARE PACHETE DE IGIENA PERSONALA PENTRU ANTEPRESCOLARI, PRESCOLARI SI ELEVI in cadrul proiectului ,,Happy-Servicii educationale integrate in Comuna Voineasa,, | RO COMUNA VOINEASA | RON 135,986.40 | Awarded | Participated |
cn1008981 Saci menajeri de 240 l și Pungi pentru dejecții animale | RO COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI | RON 130,000.00 | Awarded | Won |
scn1036157 ACHIZITIA DE MATERIALE DE CURATENIE SI IGIENA PERSONALA | RO INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 615,252.00 | Awarded | Won |
scn1038030 Acord cadru produse igienico-sanitare si de curatenie | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 29,150.40 | Awarded | Participated |
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