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 |
|---|---|---|---|---|
da36196008 Cabluri panglica scanner pentru Xerox AltaLink B8045 pt XEROX SECRETARIAT | RO  Orasul Urlati (Consiliul Local) | RON 525.00 | Awarded | Won |
da36117982 Toner original Xerox WC 5325,Cilindru original Xerox WC 5325 | RO LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI PLOIESTI | RON 550.00 | Awarded | Won |
da35958652 modul cilindru + developer konica bitzhub minolta 185 | RO SCOALA GIMNAZIALA MIHAI VITEAZUL BOLDESTI-SCAENI | RON 1,150.00 | Awarded | Won |
da35877412 Abonament mentenanta | RO LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI PLOIESTI | RON 400.00 | Cancelled | Participated |
da35769516 Hard disk,Memorie DDR,Camera supraveghere audio video interior,Cartus toner Canon MF 633 BK | RO LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI PLOIESTI | RON 3,580.00 | Awarded | Won |
da35680864 Cartuse de toner (Rev.2),Hardware pentru unitatea centrala (Rev.2) | RO LICEUL TEHNOLOGIC DE SERVICII SFANTUL APOSTOL ANDREI PLOIESTI | RON 7,450.00 | Awarded | Won |
da35614806 Cartus toner Brother 2700 bk | RO SCOALA GIMNAZIALA NR 2 BOLDESTI-SCAIENI | RON 160.00 | Awarded | Won |
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