S.C. SAFETY GROUP SRL S.R.L.
Fiscal identifier: 22589145
Public procurement data for SAFETY GROUP SRL S.R.L. (22589145) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
159
Won amount
Total value
€159,875.08
Win rate
Percentage
64%
Procurement Summary
SAFETY GROUP SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 159 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36206941 Antifoane externe cu prindere pe cap | RO  Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 157.44 | Awarded | Won |
da36207042 Manusi FLEXCUT | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 87.30 | Awarded | Won |
da36193225 Cizme si pantofi electroizolanti cu verificare PRAM 6 luni | RO Compania de Apa Somes S.A. | RON 5,729.71 | Awarded | Won |
da36192988 Manusi electroizolante cu verificare PRAM 6 luni | RO Compania de Apa Somes S.A. | RON 4,714.64 | Awarded | Won |
da36190715 Covor electroizolant cu verificare PRAM 12 luni | RO Compania de Apa Somes S.A. | RON 21,366.00 | Awarded | Won |
da36186738 Masti de protectie pentru gaze | RO Compania de Apa Somes S.A. | RON 55,786.00 | Awarded | Won |
da36175686 Cizme protectie - Epurare | RO Compania de Apa Somes S.A. | RON 1,480.50 | Awarded | Participated |
da36175398 Centura complexa + funie 10 m si opritor | RO Compania de Apa Somes S.A. | RON 6,768.00 | Awarded | Won |
da36148438 Manusi termice Sponsa | RO SPITALUL MUNICIPAL CAREI | RON 149.91 | Awarded | Participated |
da36114647 Echipament de protectie - angajat nou | RO Compania de Apa Somes S.A. | RON 1,378.80 | Awarded | Won |
da36071241 MANUSI TERMICE | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 749.60 | Awarded | Participated |
cn1008365 Acord-cadru furnizare materiale sanitare spital | RO SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA | RON 3,286,612.00 | Awarded | Participated |
da35973418 Verificari dielectrice | RO Compania de Apa Somes S.A. | RON 4,305.54 | Awarded | Won |
da35966869 Masca cu supapa pt respiratie si carbune activ (XPLORE 1320 FFP2 V Odour) | RO Compania de Apa Somes S.A. | RON 1,280.00 | Awarded | Won |
da35956166 Pantalon subţire cu benzi reflexive – Ordin 2024 | RO SERVICIUL DE AMBULANTA JUDETEAN SATU MARE | RON 79,200.00 | Awarded | Won |
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Showing elements 136 - 150 out of 159 results.
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