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
€636,371.99
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 |
|---|---|---|---|---|
da35440923 produse de curatat si lustruit | RO  SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 308.55 | Awarded | Won |
da35427220 Carnet foi parcurs persoane/marfa A4 offset 100F( REF 422/28.03.2024) | RO THERMOENERGY GROUP S.A. | RON 132.30 | Awarded | Won |
da35415277 Materiale consumabile | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 663.00 | Awarded | Won |
da35362212 Unitate de imagine Minolta DR316K Black AAV70RD OEM | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 997.70 | Awarded | Won |
da35362143 Cartus toner Minolta TN328K Black AAV8150 28.000 pagini OEM | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 458.20 | Awarded | Won |
da35349067 ACCESORII DE BIROU | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 982.50 | Awarded | Won |
da35329006 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 1,900.00 | Awarded | Won |
da35328941 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 5,070.00 | Awarded | Won |
da35323637 ACCESORII DE BIROU | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 65.50 | Awarded | Won |
da35332266 Fluid corector pe baza de apa Kores | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 8.64 | Awarded | Won |
da35311766 Pachet articole de birou | RO COMUNA GHERAESTI | RON 267.45 | Awarded | Won |
da35311652 Pachet hartie si articole din hartie si carton / Autorizatie Unitate Protejata nr. 249 / 08.10.2021 | RO COMUNA GHERAESTI | RON 4,854.00 | Awarded | Won |
da35280627 Hartie copiator A3, 80 g/mp, Hartie ploter A0 914mmx50mm | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 3,132.00 | Cancelled | Participated |
da35300411 Materiale de curatenie | RO INSPECTORATUL SCOLAR JUDETEAN BACAU | RON 2,309.50 | Awarded | Won |
da35276609 Hartie ploter A0 914mmx50mm / Autorizatie Unitate Protejata nr. 249 / 08.10.2021 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 4,692.80 | Awarded | Won |
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