S.C. IORSOFT GROUP S.R.L. S.R.L.
Fiscal identifier: 45274480
Public procurement data for IORSOFT GROUP S.R.L. S.R.L. (45274480) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
52
Won amount
Total value
€9,798.24
Win rate
Percentage
67%
Procurement Summary
IORSOFT GROUP S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 52 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35077738 UNITATE SERVER CONTABILITTE | RO  Orasul Urlati (Consiliul Local) | RON 4,100.00 | Cancelled | Participated |
da35092213 UNITATE SERVER CONTABILITTE | RO Orasul Urlati (Consiliul Local) | RON 4,100.00 | Awarded | Won |
da35077674 STATIE DE LUCRU PORTABILA CU IMPRIMANTA SI PAD DE SEMNATURA | RO Orasul Urlati (Consiliul Local) | RON 6,100.00 | Awarded | Won |
da35062170 Set cartuse Brother J2340 XL , M Cy U Bk | RO SCOALA GIMNAZIALA NR 2 BOLDESTI-SCAIENI | RON 640.00 | Awarded | Won |
da35062098 Set cartuse originale ink tank 415 BK CY M Y | RO SCOALA GIMNAZIALA NR 2 BOLDESTI-SCAIENI | RON 160.00 | Awarded | Won |
da35062194 SET CARTUSE ORIGINALE CANON PG 545 si CL 546 | RO SCOALA GIMNAZIALA NR 2 BOLDESTI-SCAIENI | RON 300.00 | Awarded | Won |
da35062140 Adaptor vga la hdmi | RO SCOALA GIMNAZIALA NR 2 BOLDESTI-SCAIENI | RON 80.00 | Awarded | Won |
da34942903 50800000-3 Diverse servicii de intretinere si de reparare ( | RO COLEGIUL SPIRU HARET PLOIESTI | RON 7,700.00 | Awarded | Won |
da39548791 ABONAMENT SERVICE ECHIPAMENTE IT | RO Orasul Urlati (Consiliul Local) | RON 36,000.00 | Awarded | Participated |
da39092968 interventie imprimanta Canon IR2025 gradinita nr.4 | RO SCOALA GIMNAZIALA MIHAI VITEAZUL BOLDESTI-SCAENI | RON 70.00 | Awarded | Participated |
da39092864 interventie imprimanta Bitzhub 185 cancelarie | RO SCOALA GIMNAZIALA MIHAI VITEAZUL BOLDESTI-SCAENI | RON 70.00 | Awarded | Participated |
da39092798 mentenanta imprimanta Lexmark | RO SCOALA GIMNAZIALA MIHAI VITEAZUL BOLDESTI-SCAENI | RON 210.00 | Awarded | Participated |
da39054517 Epson WorkForce WF-7380DTWF | RO LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI PLOIESTI | RON 2,240.00 | Awarded | Participated |
da39032718 CARTUSE TONER | RO COMUNA GORNET-CRICOV (PRIMARIA GORNET CRICOV) | RON 1,035.00 | Awarded | Participated |
da38805082 Consumabile IT | RO Orasul Urlati (Consiliul Local) | RON 1,050.00 | Awarded | Participated |
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