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 |
|---|---|---|---|---|
scn1050966 Acord cadru de furnizare saci pentru colectare deseuri menajere si deseuri reciclabile. | RO  SERVICII PUBLICE SA Tulcea | RON 513,000.00 | Awarded | Participated |
cn1014153 PRODUSE DE CURATENIE | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 53,760.00 | Awarded | Won |
scn1050232 Materiale de igienă individuală și materiale de curățenie | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 168,570.00 | Awarded | Won |
cn1015599 Acord cadru consumabile medicale bloc operator 2 | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 880,940.00 | Awarded | Participated |
scn1046758 Produse de Igiena si Protectie - 4 Loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 37,428.00 | Awarded | Participated |
cn1012084 Articole de toaleta | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 393,618.14 | Awarded | Participated |
scn1043344 Achizitie materiale curatenie | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 262,688.80 | Awarded | Won |
cn1010754 Produse de curatenie | RO SPITALUL JUDETEAN DE URGENTA VALCEA | RON 2,542,650.00 | Awarded | Won |
cn1011210 "Furnizare Articole catering de unica folosinta" | RO SPITALUL JUDETEAN SATU MARE | RON 402,219.00 | Awarded | Participated |
scn1043121 Achiziție detergenți; produse de curățat și lustruit; saci de gunoi din polietilenă pentru deșeuri; maturi, perii și articole de menaj; dezinfectanți. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | RON 746,026.12 | Awarded | Participated |
scn1042195 MATERIALE IGIENICO-SANITARE | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 458,544.00 | Awarded | Participated |
cn1011343 Achiziționare materiale de curatenie (63 loturi) | RO Spital Clinic Judetean de Urgenta Arad | RON 5,924,816.00 | Awarded | Participated |
scn1042371 Contract de furnizare saci si pungi din polietilena pentru deseuri | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 859,340.00 | Awarded | Participated |
scn1043057 HARTIE IGIENICA SI PROSOAPE DE HARTIE PLIABILE - SRTFC BUCURESTI | RO SNTFC ,,CFR CALATORI" S.A. | RON 114,900.00 | Awarded | Participated |
scn1043708 Sapun de toaleta solid 100gr./buc, ambalat individual - SRTFC Constanta | RO SNTFC ,,CFR CALATORI" S.A. | RON 5,850.00 | Awarded | Participated |
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