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 |
|---|---|---|---|---|
da36343312 Materiale consumabile birotica - Titularizare - judetean | RO  INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 2,000.00 | Awarded | Won |
da36290209 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 1,977.50 | Awarded | Won |
da36290130 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 5,697.00 | Awarded | Won |
da36278734 Plicuri | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 219.00 | Awarded | Won |
da36274045 NIR offset si Foi parcurs marfa ( REF 1073/02.08.204) | RO THERMOENERGY GROUP S.A. | RON 352.80 | Awarded | Won |
da36105978 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 1,977.50 | Awarded | Participated |
da36052789 Dosar PVC A4 cu sina si perforatii | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 4.08 | Awarded | Won |
da36053185 Lupa 75 mm | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 196.08 | Awarded | Won |
da36049980 Geanta barbati compartimentata | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 4,274.16 | Awarded | Won |
da36050072 Bon consum offset A5 și Proces verbal predare contori A4 2ex | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 79.80 | Awarded | Won |
da35988708 Pachet produse de papetarie si accesorii de birou(REF 847/17.06.2024) | RO THERMOENERGY GROUP S.A. | RON 983.25 | Awarded | Won |
da35915687 Pachet articole de papetarie si accesorii de birou - CZE | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 2,644.16 | Awarded | Won |
da35915717 Pachet produse de papetarie si accesorii de birou - COMISII EVALUARE | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 2,658.35 | Awarded | Won |
da35915761 Tipizat examen A3 interior / exterior, print momocrom, fata verso, suport hartie offset 80 g/mp | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 47,250.00 | Awarded | Won |
da35903845 Folie de plastic (stretch) 50 cm latime x 300 metri lungime | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 360.00 | Awarded | Won |
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