
S.C. SC GRUP PETROS SRL S.R.L.
Fiscal identifier: 24673675
Public procurement data for GRUP PETROS SRL S.R.L. (24673675) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
404
Won amount
Total value
€75,407.53
Win rate
Percentage
95%
Procurement Summary
GRUP PETROS SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 404 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35439223 Achizitionare cartuse toner si folii documente | RO COMUNA CARPINIS | RON 965.52 | Awarded | Won |
da35423593 marker 2cap, dosar plastic, pix,lipici ,capsator,plic,capse,tus stampila,agrafe,separatoare,lupa | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 3,507.13 | Awarded | Won |
da35433186 MATERIALE CURATENIE | RO Liceul Teoretic Vlad Tepes Timisoara | RON 1,561.17 | Awarded | Won |
da35433148 MATERIALE CURATENIE | RO Liceul Teoretic Vlad Tepes Timisoara | RON 2,561.27 | Awarded | Won |
da35433587 Pachet produse curatenie | RO Directia Judeteana pentru Cultura Timis | RON 3,853.52 | Awarded | Won |
da35415925 Produse de curatenie | RO SCOALA GIMNAZIALA COM SINMIHAIU ROMAN | RON 5,965.90 | Awarded | Won |
da35397219 Pachet cartuse toner , Pachet papetarie , Memorie flash usb 128 GB | RO CLUBUL SPORTIV SCOLAR NR.1 TIMISOARA | RON 932.10 | Awarded | Won |
da35382331 PACHET CURATENIE | RO SCOALA GIMNAZIALA RUDOLF WALTHER | RON 682.00 | Awarded | Won |
da35370863 Tabla alba magnetica 100 x 150 cm | RO UNITATEA MILITARA 01221 TIMISOARA | RON 712.95 | Awarded | Won |
da35374153 Pachet produse curatenie | RO Liceul de Arte Plastice | RON 778.91 | Awarded | Won |
da35374060 Pachet cartuse toner | RO Liceul de Arte Plastice | RON 1,523.00 | Awarded | Won |
da35374122 Pachet papetarie | RO Liceul de Arte Plastice | RON 1,028.47 | Awarded | Won |
da35374247 ACHIZITIE BIBLIORAFT PLASTIFIAT | RO Orasul Recas | RON 92.80 | Awarded | Won |
da35374390 ACHIZITIE CONTAINER ARHIVARE BIBLIORAFTURI | RO Orasul Recas | RON 735.00 | Awarded | Won |
da35374339 ACHIZITIE MOUSE OPTIC | RO Orasul Recas | RON 210.00 | Awarded | Won |
Related Links
Showing elements 181 - 195 out of 404 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking