S.C. POLARIS GROUP IASI S.R.L. S.R.L.
Fiscal identifier: 42750342
Public procurement data for POLARIS GROUP IASI S.R.L. S.R.L. (42750342) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
69
Won amount
Total value
€486,154.23
Win rate
Percentage
10%
Procurement Summary
POLARIS GROUP IASI S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 69 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
adv1145000 Achizitia detergent dezifectant | RO  INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY AL JUDETULUI VRANCEA | RON 2,020.00 | Expired | Participated |
adv1140679 Rola cu folie PVC pentru aparate automate de protectie incaltaminte, model XT-46C | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 5,042.02 | Expired | Participated |
adv1139333 Servicii de medicina muncii, analize medicale pentru angajaţii Directiei Generale de Asistenta Sociala si Protectia Copilului Caras-Severin. | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 39,548.50 | Expired | Participated |
cn1079370 Servicii de curatenie si igienizare, DS Neamt | RO REGIA NATIONALA A PADURILOR - ROMSILVA RA prin DIRECTIA SILVICĂ NEAMT | RON 2,933,952.00 | Evaluation | Participated |
cn1088607 Servicii de curăţenie la sediile STT Cluj-Napoca | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,334,291.04 | Evaluation | Participated |
CN1088607 Servicii de curăţenie la sediile STT Cluj-Napoca | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 1,334,291.04 | Evaluation | Participated |
DA39829553 Servicii de curatenie de intretinere luna februarie 2026 | RO Centrul Judetean de Resurse si Asistenta Educationala Iasi | RON 2,640.00 | Awarded | Won |
DA39650498 Servicii de curatenie si igienizare luna ianuarie 2026 | RO Centrul Judetean de Resurse si Asistenta Educationala Iasi | RON 2,376.00 | Awarded | Won |
CN1087404 Servicii de curatenie în spatiile aflate la etajul II si III din cadrul sediului administrativ al CJ C-S
si spatiul din cadrul Salii Polivalente | RO JUDETUL CARAS-SEVERIN | RON 1,563,344.00 | Evaluation | Participated |
SCN1169549 Servicii de curatenie/igienizare pentru sediul FIR Buzau | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 31,088.00 | Evaluation | Participated |
cn1086380 Servicii de intretinere si curatenie a spatiilor de lucru la Agentiile Teritoriale - ARR | RO Autoritatea Rutiera Româna | RON 1,017,600.00 | Evaluation | Participated |
DA39676823 Servicii de munca necalificata in Bloc Alimentar | RO SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA | RON 32,760.00 | Awarded | Won |
CN1065052 Servicii de curatenie la obiectivele STT Bacau si DET | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 2,066,516.00 | Awarded | Participated |
CN1064195 Servicii de curatenie pentru DS Iasi 2024 | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 288,127.00 | Awarded | Participated |
da35566285 Servicii de curatenie CMJ Gorj | RO Centrul Medical De Diagnostic Si Tratament Ambulatoriu "Dr. Nicolae Kretzulescu" | RON 11,224.00 | Awarded | Won |
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