S.C. EXPERT AKTIV GROUP S.R.L. S.R.L.
Fiscal identifier: 7632527
Public procurement data for EXPERT AKTIV GROUP S.R.L. S.R.L. (7632527) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
53
Won amount
Total value
€16,500.14
Win rate
Percentage
86%
Procurement Summary
EXPERT AKTIV GROUP S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 53 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34848488 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO  Cantina de Ajutor Social Galati | RON 352.38 | Awarded | Won |
da34826582 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 352.38 | Awarded | Won |
da34855074 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 310.93 | Awarded | Won |
da34859056 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO ORASUL BICAZ | RON 352.38 | Awarded | Won |
da34846551 Revista de achizitii publice | RO S.C. CONFORT URBAN S.R.L. | RON 352.38 | Awarded | Won |
da34835344 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 310.92 | Cancelled | Participated |
da34817360 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,057.14 | Awarded | Won |
da34821153 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 352.38 | Awarded | Won |
da34821195 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 352.38 | Awarded | Won |
da34810213 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO FONDUL DE GARANTARE A ASIGURATILOR | RON 352.38 | Awarded | Won |
da34806777 Abonament REVISTA DE ACHIZITII PUBLICE - 2024 TIPARIT | RO COMUNA BISTRA | RON 352.38 | Awarded | Won |
da38332958 SERVICII HOTELIERE, perioada 03 - 06 Iulie 2025 | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 2,523.00 | Awarded | Participated |
da38332132 03 – 06 IULIE 2025, CONTABILITATE BUGETARĂ ȘI MANAGEMENT FINANCIAR | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 1,000.00 | Awarded | Participated |
da37615735 Servicii de formare: Seminar Achiziții Publice în Sistemul Sanitar,inclusiv servicii hoteliere (PAT) | RO AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST | RON 3,600.00 | Ongoing | Participated |
da37360374 Abonament revista achizitii publice 2025 | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 361.90 | Ongoing | Participated |
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