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 |
|---|---|---|---|---|
scn1038240 Materiale de curatenie si intretinere | RO  MINISTERUL APARARII - U.M. 01512 SIBIU | RON 600,879.50 | Awarded | Participated |
scn1037239 Detergent automat pentru rufe, ecologic (praf) | RO SNTFC ,,CFR CALATORI" S.A. | RON 6,432.00 | Awarded | Participated |
scn1037505 Achizitionare de Manusi menaj si Lavete tesute din bumbac | RO COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI | RON 12,100.00 | Awarded | Won |
scn1035994 FURNIZARE DE MATERIALE SI PRODUSE DE CURATENIE pentru perioada 03.01.2019 – 31.12.2022 | RO JUDETUL GIURGIU | RON 260,956.80 | Awarded | Participated |
cn1008079 Acord cadru de furnizare produse de curatat | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 702,400.00 | Awarded | Won |
cn1009085 FURNIZARE DE MATERIALE SANITARE SI CONSUMABILE DE LABORATOR | RO SPITALUL CLINIC NICOLAE MALAXA | RON 9,577,101.44 | Awarded | Participated |
da35668184 ACHIZITIONARE Sapun Spuma KIMBERLY CLARK | RO SPITALUL CLINIC DE URGENTA CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI | RON 6,000.00 | Awarded | Won |
da35610288 ROLA CEARCEAF 60CM x 50M, UZ MEDICAL 100% CELULOZA | RO Spitalul Clinic de Urgenta pentru Copii "Grigore Alexandrescu" | RON 4,590.00 | Awarded | Won |
scn1143295 Odorizant profesional (concentrat) pentru interior si Odorizant profesional (concentrat) pentru toalete, necesare in procesul tehnologic de salubrizare curenta, normala si radicala a vagoanelor de dormit si cuseta din parcul Reviziei de vagoane Bucuresti Grivita | RO SNTFC ,,CFR CALATORI" S.A. | RON 24,769.00 | Awarded | Won |
SCN1130077 Produse pentru curatenie | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 89,961.50 | Awarded | Participated |
SCN1132214 Produse de curatenie si de ingrijire personala | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 269,710.92 | Awarded | Participated |
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