S.C. SERVICE GRUP S.R.L.
Fiscal identifier: 10424470
Public procurement data for SERVICE GRUP S.R.L. (10424470) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
264
Won amount
Total value
€183,568.34
Win rate
Percentage
80%
Procurement Summary
SERVICE GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 264 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36241304 Accesorii upgrade infrastructura sistem informatic | RO  SPITALUL CLINIC DR. C. I. PARHON | RON 8,176.00 | Awarded | Won |
da36213861 SCOALA CU SCLIPICI - pachet poduse papetarie | RO Scoala Gimnaziala "Veniamin Costachi" Sinesti | RON 210.08 | Awarded | Won |
da36103585 SERVICII DE MENTENANTA MULTIFUNCTIONALE SI DE FOTOCOPIERE PRET PER PRINT MONOCROM/COLOR | RO Scoala Gimnaziala "Veniamin Costachi" Sinesti | RON 922.76 | Awarded | Won |
da36062304 servicii DE FOTOCOPIERE ALB-NEGRU SI MENTENENTA | RO SCOALA GIMNAZIALA OTILIA CAZIMIR IASI | RON 1,134.65 | Awarded | Participated |
da36032723 ACH PAPETARIE>ETICHETE A4 ,carton A4,hartie copiator A4, HARTIE COPIATOR A3 ,roll up, tonere | RO Colegiul National "Emil Racovita" Iasi | RON 3,582.00 | Awarded | Won |
da36028882 panouri | RO SCOALA GIMNAZIALA DRAGUSENI | RON 3,813.00 | Published | Participated |
da35981925 Multifunctionala Konica Minolta Bizhub 4052 Recond | RO SPITALUL CLINIC DR. C. I. PARHON | RON 1,092.44 | Awarded | Won |
da35966763 FURNIZARE CARTUȘ DE TONER IMPRIMANTĂ PANTUM | RO COMUNA RADUCANENI | RON 740.00 | Awarded | Participated |
da35966761 FURNIZARE CARTUS DE TONER FAX 2845 | RO COMUNA RADUCANENI | RON 60.00 | Awarded | Won |
da35948382 Unitate de cilindru (drum unit for DR 313 YMC) - 2 buc. | RO Institutul National de Cercetare-Dezvoltare pentru Fizica Tehnica - IFT Iasi | RON 2,290.00 | Awarded | Participated |
da35932863 Hartie Double A, format A4, 80g/m2 | RO COMUNA POPRICANI | RON 1,800.00 | Awarded | Won |
da35920626 ACHIZITIE UH700 TP-LINK HUB | RO COMUNA CEPLENITA | RON 270.00 | Awarded | Won |
da35919871 Necesar cab matematica, cab info2_ref2560, 2688 | RO COLEGIUL NAȚIONAL VASILE ALECSANDRI IASI | RON 700.00 | Awarded | Won |
da35909809 servicii fotocopiere colorA4 | RO Colegiul National "Emil Racovita" Iasi | RON 200.00 | Awarded | Won |
da35909839 SERVICII DE MENTENANTA MULTIFUNCTIONALE SI DE FOTOCOPIERE PRET PER PRINT MONOCROM | RO Colegiul National "Emil Racovita" Iasi | RON 215.64 | Awarded | Won |
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Showing elements 241 - 255 out of 264 results.
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