S.C. CENSUS GROUP S.R.L.
Fiscal identifier: 22623735
Public procurement data for CENSUS GROUP S.R.L. (22623735) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
208
Won amount
Total value
€6,439,035.08
Win rate
Percentage
26%
Procurement Summary
CENSUS GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 208 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1068350 Furnizare hartie igienica si hartie prosop | RO  CAMERA DEPUTATILOR | RON 293,918.49 | Awarded | Won |
cn1020860 Acord cadru de furnizare Articole de hartie pentru uz sanitar | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 855,000.00 | Awarded | Participated |
cn1020807 Paturi din PAL melaminat | RO MINISTERUL APARARII - U.M. 01512 SIBIU | RON 495,000.00 | Awarded | Participated |
cn1020474 ACHIZITIE PRODUSE DE INGRIJIRE PERSONALA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 1,340,412.72 | Awarded | Won |
cn1020169 Acord cadru de furnizare materiale de curatenie | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,373,429.24 | Awarded | Participated |
cn1019471 achizitie materiale de curatenie | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,515,947.60 | Awarded | Participated |
cn1019282 Materiale de curățenie | RO Unitatea Militara 01333 | RON 7,115,000.00 | Awarded | Participated |
cn1018990 Hârtie igienică | RO Institutul de Boli Infectioase "Prof. Dr. Matei Bals" | RON 198,000.00 | Awarded | Won |
scn1061996 FURNIZARE MOBILIER DE BIROU ÎN CADRUL PROIECTULUI ”E-CULTURA: BIBLIOTECA DIGITALĂ A ROMÂNIEI” | RO MINISTERUL CULTURII | RON 195,000.00 | Awarded | Participated |
cn1020585 Achiziția de autobuze de capacitate medie second hand, an de fabricatie minim 2012 pentru transport public de persoane,conform specificatiilor tehnice din caietului de sarcini. | RO ORASUL CHITILA (CONSILIUL LOCAL CHITILA) | RON 2,500,000.00 | Cancelled | Participated |
scn1060973 Furnizare mobilier scolar | RO PRIMARIA COMUNEI PODARI | RON 155,562.88 | Awarded | Participated |
cn1017814 Materiale de curăţenie şi întreţinere | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,905,860.62 | Awarded | Participated |
cn1020168 ,, MASTERPLAN PRIVIND DIMENSIONAREA RETELEI DE APE MENAJERE SI PLUVIALE IN SISTEM DIVIZOR PRECUM SI DIMENSIONAREA RETELEI DE APA DIN ORASUL POPESTI - LEORDENI” | RO Administratia Publica Locala Orasul Popesti - Leordeni | RON 5,042,000.00 | Awarded | Participated |
scn1060796 Acord-cadru Furnizare „SACI” | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 237,840.00 | Awarded | Won |
cn1017469 Produse de curățenie – ecologice şi neecologice | RO UNIVERSITATEA DIN BUCURESTI - | RON 2,088,320.20 | Awarded | Participated |
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