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
€183,385.63
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 |
|---|---|---|---|---|
da35307089 Toner TNP64 | RO  SPITALUL CLINIC DR. C. I. PARHON | RON 3,390.00 | Awarded | Won |
da35307027 Multifunctionala Konica Minolta Bizhub 4052 Recond | RO SPITALUL CLINIC DR. C. I. PARHON | RON 3,277.32 | Awarded | Won |
da35308343 Necesar papetarie olimpiada_609/2024 | RO COLEGIUL NAȚIONAL VASILE ALECSANDRI IASI | RON 152.00 | Awarded | Won |
da35289592 Toner XEROX OEM 006R01693 (9000 pagini),TONER BROTHER TN-3480 - Compatibil Katun | RO SCOALA GIMNAZIALA MIHAI CODREANU IASI | RON 360.00 | Awarded | Won |
da35270681 UPS NJOY, „KEEN 1000” | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 358.82 | Awarded | Won |
da35270729 WD HDD3.5 4TB SATA3 256, 5400 RPM | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 974.78 | Awarded | Won |
da35270614 Unitate PC Intel® Core™ i5 gen.12 ,16GB,512G SSD | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 1,584.03 | Awarded | Won |
da35270640 Unitate PC Intel® Core™ i5 gen.12 ,16GB,512G SSD | RO COLEGIUL NATIONAL DE ARTA OCTAV BANCILA IASI | RON 1,719.33 | Awarded | Won |
da35255037 FURNIZARE CARTUS DE TONER | RO COMUNA RADUCANENI | RON 740.00 | Awarded | Won |
da35257094 Servicii mentenanta IT si hardware | RO CASA DE CULTURA A STUDENTILOR IASI | RON 285.00 | Awarded | Won |
da35255751 PNRAS - Materiale consumabile, papetărie, birotica și articole birou | RO Scoala Gimnaziala "Veniamin Costachi" Sinesti | RON 2,187.20 | Awarded | Won |
da35262026 SERVICII FOTOCOPIERE monocrom | RO Colegiul National "Emil Racovita" Iasi | RON 85.40 | Awarded | Won |
da35246105 SERVICII DE FOTOCOPIERE (Alb-Negru) si Mentenanta 24 abonament | RO COLEGIUL NATIONAL PEDAGOGIC "VASILE LUPU" IASI | RON 1,500.00 | Cancelled | Participated |
da35234299 servicii DE FOTOCOPIERE ALB-NEGRU SI MENTENENTA | RO SCOALA GIMNAZIALA OTILIA CAZIMIR IASI | RON 1,645.35 | Awarded | Won |
da35236401 cartuse pentru imprimante | RO Cantina de Ajutor Social Galati | RON 1,740.00 | Awarded | Won |
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Showing elements 121 - 135 out of 264 results.
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