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
€635,749.90
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 |
|---|---|---|---|---|
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 |
DA39792271 Registre | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 16.44 | Awarded | Won |
DA39792234 Accesorii de birou | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 116.32 | Awarded | Won |
DA39779895 Materiale consumabile grupuri sanitare | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 1,913.00 | Awarded | Won |
DA39779799 Hârtie A3 Hârtie A4 | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 2,415.50 | Awarded | Won |
DA39725529 Autocolant/Banner de exterior printat policromie, laminat si lacuit anti UV | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 2,225.00 | Awarded | Won |
DA39705986 HARTIE COPIATOR ( ref 93/22.01.2026) | RO THERMOENERGY GROUP S.A. | RON 2,186.37 | Awarded | Won |
CN1064952 Dotarea cu mobilier, materiale didactice și echipamente digitale a unității de învățământ preuniversitar: SCOALA GIMNAZIALĂ LUIZI-CĂLUGĂRA, comuna Luizi-Călugăra, județul Bacău | RO COMUNA LUIZI CALUGARA | RON 745,705.24 | Awarded | Won |
da35898530 Pachet produse de papetarie | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 254.20 | Awarded | Won |
da35898470 Folie de plastic (stretch) 50 cm latime x 120 metri lungime | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 720.00 | Awarded | Won |
da35879160 Achiziționare coșuri pentru colectare selectivă a deșeurilor | RO JUDETUL BACAU | RON 1,616.10 | Awarded | Won |
da35806789 hartie copiator ( ref 725/24.05.2024) | RO THERMOENERGY GROUP S.A. | RON 1,959.11 | Awarded | Won |
da35808408 Pachet produse de papetarie | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 2,734.37 | Awarded | Won |
da35793151 Pachet produse de papetarie | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 965.00 | Awarded | Won |
Related Links
Showing elements 31 - 45 out of 236 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking