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 |
|---|---|---|---|---|
CN1080245 Furnizare materiale de curatenie | RO  INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 607,752.00 | Evaluation | Participated |
CN1080082 Materiale curățenie 2 | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 691,416.00 | Awarded | Participated |
SCN1160778 Acord cadru produse igienico-sanitare si de curatenie bucatarii | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 37,268.76 | Awarded | Won |
SCN1160534 ACORD CADRU PENTRU FURNIZARE MATERIALE DE CURATENIE. | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 639,271.68 | Evaluation | Participated |
SCN1159937 Solutie lichida de spalat parbriz vara / iarna | RO RATBV S.A. | RON 51,762.00 | Evaluation | Participated |
CN1076650 Materiale de resortul MRH | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 2,775,434.40 | Evaluation | Participated |
SCN1156699 „Achiziție lichid parbriz vară/ iarnă și produse întreținere auto” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 130,000.00 | Cancelled | Participated |
CN1077564 MATERIALE DE CURATENIE 11 LOTURI | RO Spitalul de Pediatrie Pitesti | RON 1,519,160.00 | Evaluation | Participated |
SCN1159574 furnizare de preparate de spălare și detergenți | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 667,355.80 | Evaluation | Participated |
SCN1159478 Articole igienico - sanitare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 17,338.65 | Awarded | Participated |
SCN1162129 Săpun lichid | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 399,432.00 | Evaluation | Participated |
da37943148 INEDIT CLEAN TOTAL | RO Unitatea Militara 01476 Barlad | RON 794.50 | Ongoing | Participated |
da37908239 Furnizare materiale de curatenie | RO DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR | RON 27,995.00 | Ongoing | Participated |
da37722755 Scrumiere metalice de exterior | RO Tribunalul Bistrita-Nasaud | RON 519.60 | Ongoing | Participated |
CN1073786 Furnizare materiale pentru curatenie | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 3,271,435.50 | Awarded | Won |
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