S.C. SIEGFRIED GRUP S.R.L. S.R.L.
Fiscal identifier: 14767608
Public procurement data for SIEGFRIED GRUP S.R.L. S.R.L. (14767608) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
298
Won amount
Total value
€12,362,549.42
Win rate
Percentage
80%
Procurement Summary
SIEGFRIED GRUP S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 298 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35904468 dozator cu senzor | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 7,120.00 | Awarded | Participated |
da35904369 dozator spuma senzor | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 4,200.00 | Awarded | Participated |
cn1014905 ” Furnizare materiale de constructii – SAIFI 2019-2021” | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 3,132,749.82 | Awarded | Won |
scn1048841 MATERIALE DE CONSTRUCTII | RO Societatea de Transport Bucuresti STB S.A. | RON 65,290.21 | Awarded | Won |
cn1015946 Acord cadru furnizare medicamente din grupa “ TERAPEUTICA PENTRU PATOLOGIA ENDOCRINA ” - “ACIDUM PAMIDRONICUM CONC/PULB PT SOL PERF 30 MG” | RO SPITALUL CLINIC JUDETEAN MURES | RON 14,681.00 | Cancelled | Won |
scn1047528 MATERIALE REPARATII CURENTE | RO UNITATEA MILITARA 02301 | RON 69,786.12 | Awarded | Won |
cn1010863 FURNIZARE PRODUSE ELECTRICE - 3 Loturi - SAIFI 2019-2021 | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,384,576.17 | Awarded | Participated |
da35738992 pachet cablu - Ref.1911 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 3,441.00 | Awarded | Won |
da35905624 spuma consumabila | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 960.00 | Awarded | Participated |
cn1010111 Materiale necesare intretinerii instalatiilor sanitare, termice si de canalizare | RO Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,691,258.63 | Awarded | Won |
scn1036111 ACORD CADRU DE ACHIZITIE MATERIALE DE CONSTRUCTIE SI ELECTRICE | RO SPITALUL CLINIC DE URGENTA SF.IOAN | RON 523,338.00 | Awarded | Participated |
cn1008721 Materiale si articole conexe pentru intretinere constructii, instalatii sanitare si electrice | RO Universitatea Politehnica din Bucuresti | RON 35,246,293.74 | Awarded | Won |
da35987381 aspersor central | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 39.29 | Awarded | Won |
da35987369 duza aspersor | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 55.80 | Awarded | Won |
da35984533 set robinet termostat 1/2 Caleffi | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,008.00 | Awarded | Participated |
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