
S.C. IVEREM GROUP S.R.L.
Fiscal identifier: 40526986
Public procurement data for IVEREM GROUP S.R.L. (40526986) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
IVEREM GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 237 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40992566 Hartie igienica | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 136.10 | Awarded | Participated |
da40696195 Materiale consumabile birotică papetărie Examen Definitivat 2026 | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 2,460.85 | Cancelled | Participated |
da40443146 ODORIZANT WC | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 100.80 | Published | Participated |
da40443153 SAPUN LICHID 500ML | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 728.10 | Published | Participated |
da40443168 MANUSI LATEX PUDRATE 100/CUT | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 85.80 | Published | Participated |
da40443135 Laveta | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 705.60 | Published | Participated |
da40186872 Hartie copiator A5 500 coli/top / Autorizatie Unitate Protejata nr. 249 / 08.10.2021 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 210.00 | Ongoing | Participated |
da39933679 Produse de curăţat şi de lustruit | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 503.96 | Ongoing | Participated |
da39800432 Toner pentru imprimante | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 554.10 | Awarded | Won |
da39792281 Sfori, franghii, funii | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 8.40 | Awarded | Won |
da39792234 Accesorii de birou | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 116.32 | Awarded | Won |
da39792271 Registre | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 16.44 | Awarded | Won |
da39850483 Pachet hartie si articole din hartie si carton( ref 203/12.02.2026) | RO THERMOENERGY GROUP S.A. | RON 798.70 | Awarded | Won |
da39779799 Hârtie A3 Hârtie A4 | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 2,415.50 | Awarded | Won |
da39779895 Materiale consumabile grupuri sanitare | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 1,913.00 | Awarded | Won |
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