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 |
|---|---|---|---|---|
da35784480 Pachet produse de papetarie | RO  INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 788.43 | Awarded | Won |
da35773438 Pachet saci de ambalaj si alte produse din polietilena | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 10,445.75 | Awarded | Won |
da35773478 Pachet produse de papetarie | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 26,444.50 | Awarded | Won |
da35775881 Brosura admitere invatamant liceal si profesional 2023 – 2024 | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 35,400.00 | Awarded | Won |
da35713106 Hartie copiator A4, 80 g/mp, 500 coli/top | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 1,899.00 | Awarded | Won |
da35714655 Pachet produse de papetarie | RO INSTITUTIA PREFECTULUI - JUDETUL BACAU | RON 12,841.30 | Awarded | Won |
da35706357 Achizitie produse de papetarie si accesorii de birou pentru anul 2024 | RO JUDETUL BACAU | RON 38,647.27 | Awarded | Won |
da35684919 Pachet accesorii de birou | RO Regia Autonoma Aeroportul International "George Enescu" Bacau | RON 601.90 | Awarded | Won |
da35684975 Pachet hartie si articole din hartie si carton / Autorizatie Unitate Protejata nr. 249 / 08.10.2021 | RO Regia Autonoma Aeroportul International "George Enescu" Bacau | RON 2,182.70 | Awarded | Won |
da35625483 Biblioraft | RO ORASUL ODOBESTI (CONSILIUL LOCAL al ORASULUI ODOBESTI) | RON 765.00 | Awarded | Won |
da35611766 Consumabile birou | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 407.95 | Awarded | Won |
da35547456 Achiziționare Materiale de curatenie CJ Bacau (completare) | RO JUDETUL BACAU | RON 1,035.00 | Awarded | Won |
da35522590 Servicii de informare și publicitate | RO JUDETUL BACAU | RON 29,250.00 | Awarded | Won |
da35523109 Achiziționare Materiale de curatenie - CJ Bacau | RO JUDETUL BACAU | RON 87,372.77 | Awarded | Won |
da35523576 Achiziționare Materiale de curatenie - CMJ | RO JUDETUL BACAU | RON 12,210.51 | Awarded | Won |
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Showing elements 46 - 60 out of 236 results.
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