Romania – Training aids and devices – FURNIZAREA DE ECHIPAMENTE DIGITALE PENTRU DOTAREA ȘI ECHIPAMENTE PENTRU PREGĂTIREA PRACTICĂ
Buyer: ORASUL SIMERIA
RON 3,159,036.5
Open
Submission deadline: Dec 11, 2026
| CPV code | 39000000 — Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products |
|---|---|
| Country | Romania (RO) |
| Confirmed contracts | 36 |
| Awards with verified registration ID / LEI | 36 / 0 |
| Awarded volume | RON 51,453,978.32 (32) |
| Typical contract amounts | Median contract: RON 552,861.63 · Average contract: RON 1,607,936.82 (RON 6,370 – RON 5,555,555) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| RON | 32 | RON 51,453,978.32 | RON 552,861.63 | RON 1,607,936.82 | RON 6,370 – RON 5,555,555 |
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| SIDE GRUP S.R.L. | RO-REG: 15216895 | 6 | RON 6,896,823.8 (4) |
| RTC PROFFICE EXPERIENCE | RO-REG: 6562512 | 3 | RON 126,109.2 (1) |
| CLEANING LOGISTIC DISTRIBUTION | RO-REG: 32521457 | 2 | RON 1,004,509.2 (2) |
| ALFA VEGA SRL | RO-REG: 2386812 | 1 | RON 5,555,555 (1) |
| DEEBO INTERNATIONAL | RO-REG: 32640008 | 1 | RON 5,555,555 (1) |
| INTER SPORT | RO-REG: 17383695 | 1 | RON 5,555,555 (1) |
| FLEXAL IMPEX | RO-REG: 5788016 | 1 | RON 5,401,716.3 (1) |
| ARHITECTURA & MOBILI | RO-REG: 24632136 | 1 | RON 2,274,584 (1) |
| FURNISSA | RO-REG: 24089030 | 1 | RON 2,274,584 (1) |
| Garzon Butor Kereskedelmi KFT | HU-REG: 13063203 | 1 | RON 2,274,584 (1) |
| Garzon Novum KFT | HU-REG: 23769429 | 1 | RON 2,274,584 (1) |
| M & D Retail Pipera (MOBEXPERT) | RO-REG: 15327095 | 1 | RON 2,274,584 (1) |
| Mebelissimo | RO-REG: 41213669 | 1 | RON 2,274,584 (1) |
| MOBTECO PRODUCT S.R.L. | RO-REG: 16109994 | 1 | RON 2,274,584 (1) |
| VISA | RO-REG: 6146812 | 1 | RON 2,274,584 (1) |
| Buyer | Confirmed contracts | Awarded volume |
|---|
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Oct 22, 2026 | DOLEX COM | RON 344,176.3 | ||
| Oct 22, 2026 | INEDIT CLEAN TOTAL | RON 48,000 | ||
| Oct 22, 2026 | SIDE GRUP S.R.L. | RON 21,250 | ||
| Oct 22, 2026 | PREBOX EMS SRL | RON 126,109.2 | ||
| Oct 22, 2026 | CLEANING LOGISTIC DISTRIBUTION S.R.L. | RON 126,109.2 | ||
| Oct 12, 2026 | VIC INSERO | RON 458,663.26 | ||
| Oct 12, 2026 | EUROTOTAL COMP | RON 647,060 | ||
| Oct 2, 2026 | SIDE GRUP S.R.L. | RON 1,284,800 | ||
| Sep 8, 2026 | S.C. BOGMAR S.R.L. | RON 344,176.3 | ||
| Sep 8, 2026 | VADOVA | RON 73,472.5 |
Buyer: ORASUL SIMERIA
RON 3,159,036.5
Open
Submission deadline: Dec 11, 2026