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
€75,415.25
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 |
|---|---|---|---|---|
da35374716 ACHIZITIE BIBLIORAFT PLASTIFIAT | RO  Orasul Recas | RON 147.98 | Awarded | Won |
da35374293 ACHIZITIE CREION CORECTOR | RO Orasul Recas | RON 81.60 | Awarded | Won |
da35374197 ACHIZITIE DOSAR PLASTIC CU SINA SI GAURI | RO Orasul Recas | RON 128.00 | Awarded | Won |
da35373608 ACHIZITIE SAPUN LICHID | RO Orasul Recas | RON 56.98 | Awarded | Won |
da35374109 ACHIZITIE PLIC B4 SILICONIC BURDUF | RO Orasul Recas | RON 65.00 | Awarded | Won |
da35374053 ACHIZITIE PLIC C5 ALB SILICONIC | RO Orasul Recas | RON 60.00 | Awarded | Won |
da35373716 ACHIZITIE SACI MENAJ 240 L | RO Orasul Recas | RON 161.40 | Awarded | Won |
da35373530 ACHIZITIE TABLETE PENTRU PISIOAR | RO Orasul Recas | RON 210.00 | Awarded | Won |
da35373880 ACHIZITIE SACI MENAJ 35 L | RO Orasul Recas | RON 50.90 | Awarded | Won |
da35373486 ACHIZITIE DETERGENT PARDOSELI | RO Orasul Recas | RON 130.00 | Awarded | Won |
da35378115 Pachet consumabile IT | RO INSPECTORATUL TERITORIAL DE MUNCA TIMIS | RON 2,656.00 | Awarded | Won |
da35361309 Achizitionare produse birotica | RO Comuna Giulvaz | RON 1,025.35 | Awarded | Won |
da35348038 Folii laminare A4 100 microni | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 42.69 | Awarded | Won |
da35348810 Masca protectie cu supapa FFP2 10 buc/set | RO Universitatea Politehnica Timisoara | RON 108.00 | Awarded | Won |
da35330197 Produse de curățenie necesare întreținerii curăteniei în imobilul-sediul Primăriei Ciacova. | RO Primaria Oras Ciacova | RON 1,899.26 | Awarded | Won |
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