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 |
|---|---|---|---|---|
da34852071 Foaie parcurs personalizata, legata si inseriata 100 file | RO  SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 105.84 | Awarded | Won |
da34859442 Hartie copiator A4 unitate protejata-CSS Darmanesti LMP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 379.80 | Awarded | Won |
da34851087 Hartie copiator A4, 80 g/mp, 500 coli/top-IANUARIE 2024 | RO SPITALUL JUDETEAN DE URGENTA BACAU | RON 1,799.00 | Awarded | Won |
da34835664 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 3,598.00 | Awarded | Won |
da34832415 HARTIE PLOTER A0 914MMX50M | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 1,340.80 | Awarded | Won |
da34822116 Plic DL | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 1,300.00 | Awarded | Won |
da39534262 Hartie copiator A4, ( REF 3260/10.12/2025) | RO THERMOENERGY GROUP S.A. | RON 1,766.07 | Awarded | Participated |
da39387087 rechizite ( ref 3190/25.11.2025) | RO THERMOENERGY GROUP S.A. | RON 824.00 | Awarded | Participated |
da39167572 Scutece pentru beneficiari - CSS Alexandra Onesti - B.14.1.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 3,151.80 | Awarded | Participated |
da39164806 HARTIE COPIATOR ( REF 3039/24.10.2025) | RO THERMOENERGY GROUP S.A. | RON 2,356.52 | Awarded | Participated |
da39083914 Scutece pentru beneficiari - CIAPAD Condorul - B.14.1.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 4,298.40 | Awarded | Participated |
da39035318 TIPIZATE( ref 2908/29.09.2025) | RO THERMOENERGY GROUP S.A. | RON 507.20 | Awarded | Participated |
da38882609 Pachet hartie si articole din hartie si carton | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 3,532.95 | Published | Participated |
da38872012 Scutece pentru beneficiari - CIAPAD Comanesti - B.14.1.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 5,318.00 | Awarded | Participated |
da38849239 Scutece pentru beneficiari - CIAPAD Henri Coanda - B.14.1.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 2,336.40 | Awarded | Participated |
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