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 |
|---|---|---|---|---|
da35720558 ACHIZITIE ECUSON | RO  Orasul Recas | RON 112.50 | Awarded | Won |
da35720674 ACHIZITIE BANDA ADEZIVA | RO Orasul Recas | RON 95.20 | Awarded | Won |
da35723660 Hartie pentru fotocopiatoare | RO Liceul Teoretic " Nikolaus Lenau " Timisoara | RON 975.00 | Awarded | Won |
da35718905 Pachet produse curatenie | RO LICEUL TEORETIC BARTOK BELA TIMISOARA | RON 3,999.85 | Awarded | Won |
da35730479 ACHIZITIE MEMORIE USB 16 GB | RO Orasul Recas | RON 123.30 | Awarded | Won |
da35730445 ACHIZITIE MEMORIE USB | RO Orasul Recas | RON 192.10 | Awarded | Won |
da35733179 Cartus toner compatibil TK410 black | RO SCOALA GIMNAZIALA COM. FOENI | RON 325.26 | Awarded | Won |
da35733238 Pachet produse curatenie | RO SCOALA GIMNAZIALA COM. FOENI | RON 145.95 | Awarded | Won |
da35733292 Pachet papetarie | RO SCOALA GIMNAZIALA COM. FOENI | RON 316.31 | Awarded | Won |
da35713829 MATERIALE CURATENIE | RO Liceul Teoretic Vlad Tepes Timisoara | RON 1,314.76 | Awarded | Won |
da35719117 FURNIZARE SI LIVRARE PACHET CARTUSE DE TONER PENTRU SCOALA GIMNAZIALA UIVAR | RO SCOALA GIMNAZIALA UIVAR | RON 1,510.50 | Awarded | Won |
da35719241 FURNIZARE SI LIVRARE PACHET BIROTICA SI PAPETARIE PENTRU SCOALA GIMANZIALA UIVAR | RO SCOALA GIMNAZIALA UIVAR | RON 1,410.00 | Awarded | Won |
da35654869 Pahar plastic 200 ml 100/set | RO UNITATEA MILITARA 01221 TIMISOARA | RON 343.00 | Awarded | Won |
da35658637 Pachet produse curatenie | RO Liceul de Arte Plastice | RON 3,340.73 | Awarded | Won |
da35650828 Pachet articole catering unica folosinta | RO UNITATEA MILITARA 01221 TIMISOARA | RON 11,643.00 | Awarded | Won |
Related Links
Showing elements 106 - 120 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