
S.C. GRUP PETROS S.R.L.
Fiscal identifier: 24673675
Public procurement data for GRUP PETROS S.R.L. (24673675) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
GRUP PETROS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 408 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35202447 corector, banda adeziva,folii,rigla,plic,lipici,pix,alonje,bon consum,tus stampila,clips ,capse | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 1,956.80 | Awarded | Won |
da35202671 Pachet furnituri birou | RO GRADINITA CU PROGRAM PRELUNGIT "NIKOLAUS LENAU" | RON 1,676.76 | Awarded | Won |
da35203273 Pachet cartuse toner | RO SCOALA GIMNAZIALA JIMBOLIA | RON 4,125.99 | Awarded | Won |
da35203231 Pachet papetarie | RO SCOALA GIMNAZIALA JIMBOLIA | RON 3,137.00 | Awarded | Won |
da35203316 Registru cartonat A3 matricol | RO SCOALA GIMNAZIALA JIMBOLIA | RON 156.00 | Awarded | Won |
da35203457 Registru cartonat A3 matricol | RO SCOALA GIMNAZIALA JIMBOLIA | RON 312.00 | Awarded | Won |
da35203669 Registru cartonat A3 matricol | RO SCOALA GIMNAZIALA JIMBOLIA | RON 156.00 | Awarded | Won |
da35204401 Pungi pentru protecția înstiințărilor de plată | RO SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA-TIMPARK | RON 249.09 | Awarded | Won |
da35196455 Pachet furnituri de birou | RO LICEUL TEORETIC " ALEXANDRU MOCIONI" CIACOVA | RON 5,731.69 | Awarded | Won |
da35197573 ACHIZITIE HARTIE IGIENICA | RO Orasul Recas | RON 223.08 | Awarded | Won |
da35197387 ACHIZITIE DETERGENT VASE | RO Orasul Recas | RON 134.80 | Awarded | Won |
da35197447 ACHIZITIE DETERGENT PARDOSELI CIF | RO Orasul Recas | RON 135.00 | Awarded | Won |
da35197334 ACHIZITIE PROSOAPE DIN HARTIE ALBE | RO Orasul Recas | RON 815.00 | Awarded | Won |
da35197239 ACHIZITIE FARAS CU COADA DE PLASTIC | RO Orasul Recas | RON 42.27 | Awarded | Won |
da35196972 ACHIZITIE DOSAR CARTON INCOPCIAT | RO Orasul Recas | RON 492.00 | Awarded | Won |
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Showing elements 241 - 255 out of 408 results.
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