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 |
|---|---|---|---|---|
scn1068306 Produse de curatenie | RO  Universitatea Politehnica din Bucuresti | RON 509,673.80 | Awarded | Participated |
scn1067286 Produse de curatenie si igiena pentru desfășurarea proiectului POCU 436/4/4/126317 "VARSTA VULNERABILITATII" in conformitate cu prevederile Caietului de sarcini | RO FUNDATIA LUMINA BRAILA | RON 16,899.84 | Awarded | Won |
scn1066598 Masti chirurgicale, de unica folosinta, cu elastic | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 1,500,000.00 | Awarded | Participated |
cn1020238 MATERIALE DE CURĂȚENIE, PRODUSE DE CURĂȚAT ȘI PRODUSE DE CURĂȚENIE PARC AUTO PENTRU DIRECȚIA ADMINISTRATIVĂ ȘI DIRECȚIA SOCIALĂ | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 1,539,162.11 | Awarded | Participated |
cn1020169 Acord cadru de furnizare materiale de curatenie | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,373,429.24 | Awarded | Participated |
scn1065824 Sapun , Detergenti, Produse pentru ingrijirea pielii, Prosoape, Lapte - 5 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 238,640.00 | Awarded | Won |
cn1021786 ACORD CADRU TUBURI VST CU 2 TIJE DACRON | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 900,000.00 | Cancelled | Participated |
cn1018990 Hârtie igienică | RO Institutul National de Boli Infectioase "Prof. Dr. Matei Bals" | RON 198,000.00 | Awarded | Participated |
cn1021302 VENTILATOR MECANIC | RO Spitalul Judetean de Urgenta Alba Iulia | RON 1,008,403.00 | Awarded | Won |
scn1062885 Consumabile igienico-sanitare pentru dispensere | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 123,144.83 | Awarded | Participated |
scn1062910 Achizitie de materiale igienico - sanitare | RO MINISTERUL FINANȚELOR | RON 386,333.61 | Awarded | Participated |
scn1062177 Materiale de curatenie | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 154,673.00 | Awarded | Participated |
scn1062202 Furnizare produse de curățenie și articole de menaj | RO COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 241,180.28 | Awarded | Participated |
cn1017979 Acord cadru de furnizare materiale de curatenie | RO Spitalul Municipal de Urgenta Roman | RON 4,389,959.80 | Awarded | Won |
cn1017814 Materiale de curăţenie şi întreţinere | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,905,860.62 | Awarded | Participated |
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