
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.
Tender participation
Total count
236
Won amount
Total value
€636,392.18
Win rate
Percentage
92%
Procurement Summary
IVEREM GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 236 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35132791 Aleze igienice si scutece de unica folosinta (dispozitive medicale) - PN4056 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 82,449.52 | Awarded | Won |
da35114020 Achiziționare plicuri | RO JUDETUL BACAU | RON 390.00 | Awarded | Won |
da35120372 Diploma format A4 print policromie carton 250 g/mp | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 3,600.00 | Awarded | Won |
da35087813 Achizitionare hartie igienica | RO JUDETUL BACAU | RON 4,000.00 | Awarded | Won |
da35068592 Pachet accesorii de birou | RO Regia Autonoma Aeroportul International "George Enescu" Bacau | RON 77.91 | Awarded | Won |
da35068560 Pachet hartie copiator si consumabile / Autorizatie Unitate Protejata nr. 249 | RO Regia Autonoma Aeroportul International "George Enescu" Bacau | RON 1,535.22 | Awarded | Won |
da35074506 Hartie copiator A4 pentru DGASPC Bacau | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 89,950.00 | Awarded | Won |
da35079832 Cartus toner Samsung Black cap. mare MLT-D111L 1.800 pgs COMPATIBIL | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 119.60 | Awarded | Won |
da35050670 Hartie copiator Unitate protejata-Serv Economic | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 269.85 | Awarded | Won |
da35037114 Hartie copiator A4, 80 g/mp, 500 coli/top / Autorizatie Unitate Protejata nr. 249 / 08.10.2021 | RO SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG | RON 2,753.55 | Awarded | Won |
da35033834 carnet, condica, registru, foii parcurs, registre | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 2,925.32 | Awarded | Won |
da35042243 Hartie copiator A4 Unitate protejata-Birou Comunicare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 359.80 | Awarded | Won |
da35021403 Hartie copiator A4, 80 g/mp, 500 coli/top / Autorizatie Unitate Protejata nr. 249 / 08.10.2021 | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 5,397.00 | Awarded | Won |
da35021377 Hartie copiator A3, 80 g/mp, 500 coli/top / Autorizatie Unitate Protejata nr. 249 / 08.10.2021 | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 3,040.00 | Awarded | Won |
da34996374 Hartie copiator A4, 80 g/mp, 500 coli/top | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 1,799.00 | Awarded | Won |
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