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
€75,406.82
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 |
|---|---|---|---|---|
DA39786223 KIT TASTATURA CU MOUSE | RO  COMUNA CARPINIS | RON 300.00 | Awarded | Won |
DA39783062 achizitie produse curatenie | RO SCOALA GIMNAZIALA NR. 1 TIMISOARA | RON 300.28 | Awarded | Won |
DA39783136 achizitie materiale papetarie | RO SCOALA GIMNAZIALA NR. 1 TIMISOARA | RON 680.10 | Awarded | Won |
DA39782609 Cartus toner compatibil pt Xerox 3020 | RO CLUBUL SPORTIV ȘCOLAR ”BEGA” TIMIȘOARA | RON 68.00 | Awarded | Won |
DA39777089 Cartus toner HP W1420A black | RO Gradinita cu Program Prelungit Jimbolia | RON 471.86 | Awarded | Won |
DA39778515 ACHIZIȚIONARE ARTICOLE DE BIROU ȘI PAPETĂRIE | RO COMUNA CARPINIS | RON 1,117.50 | Awarded | Won |
DA39778602 ACHIZIȚIONARE PRODUSE - ARTICOLE DE CURĂȚENIE | RO COMUNA CARPINIS | RON 585.63 | Awarded | Won |
DA39780726 Pachet articole curatenie | RO CASA CORPULUI DIDACTIC TIMIS | RON 1,611.58 | Awarded | Won |
DA39776301 Pachet papetarie | RO CLUBUL SPORTIV ȘCOLAR ”BEGA” TIMIȘOARA | RON 1,077.18 | Awarded | Won |
DA39768053 Tabla alba magnetica 120 x 200 cm | RO LICEUL TEORETIC BARTOK BELA TIMISOARA | RON 371.19 | Awarded | Won |
DA39752474 Produse de curatenie | RO SCOALA GIMNAZIALA COM SINMIHAIU ROMAN | RON 2,503.60 | Awarded | Won |
DA39750280 Diverse | RO COLEGIUL TEHNIC "HENRI COANDA" TIMISOARA | RON 279.00 | Awarded | Won |
DA39750251 Diverse | RO COLEGIUL TEHNIC "HENRI COANDA" TIMISOARA | RON 148.00 | Awarded | Won |
DA39726177 ACHIZITIONARE ARTICOLE DE BIROU | RO COMUNA CARPINIS | RON 214.18 | Awarded | Won |
DA39671073 FURNIZARE SI LIVRARE PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA UIVAR | RON 4,177.06 | Awarded | Won |
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