S.C. Sharolt Group S.R.L.
Fiscal identifier: 2329841
Public procurement data for Sharolt Group S.R.L. (2329841) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
462
Won amount
Total value
€1,798,755.90
Win rate
Percentage
64%
Procurement Summary
Sharolt Group S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 462 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35364224 Toner original Konica Minolta C257i Bk / TN227 | RO  INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI | RON 1,665.00 | Awarded | Won |
da35368159 Dispozitive de stocare cu memorie flash | RO COMUNA DOBROSLOVENI | RON 537.00 | Awarded | Won |
da35335973 HARTIE COPIATOR A4 80GR | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 925.00 | Awarded | Won |
da35336024 SSD 120 GB ADATA ASU650SS-120GT-R | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 650.00 | Awarded | Won |
da35352516 Cerneala Epson Black C13T966140 | RO COMPANIA DE APA OLT S.A. | RON 939.55 | Awarded | Won |
da35355316 Reinnoire abonament (NCE) Microsoft 365 Business | RO AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA | RON 324.00 | Awarded | Won |
da35354683 Multifunctional laser color A3 Canon imageRUNNER C3326i cu masa Piedestal tip S3 + set Toner EXV65 | RO Primaria municipiului Tecuci | RON 9,100.00 | Awarded | Won |
da35333639 consumabile | RO Spitalul Municipal Salonta | RON 685.00 | Awarded | Won |
da35338955 Multifunctional A4 monocorm Epson WorkForce Pro WF-M5799DWF | RO COMPANIA DE APA OLT S.A. | RON 1,599.00 | Awarded | Won |
da35342815 Hartie pentru fotocopiatoare | RO COMUNA DOBROSLOVENI | RON 925.00 | Awarded | Won |
da35312665 Pachete tonere | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 865.00 | Awarded | Won |
da35318157 Pachet consumabile | RO INCDPAPM-ICPA BUCURESTI | RON 1,206.00 | Awarded | Won |
da35320508 Achizitie Serviciu diagnoza si intretinere imprimanta - VP-Extr2024Sesiune de ref | RO UNIVERSITATEA CRAIOVA | RON 250.00 | Awarded | Won |
da35322810 REPARATIE COPIATOR KONICA MINOLTA BIZHUB 185 NUMAR DE REFERINTA: | RO Filarmonica Oltenia Craiova | RON 900.00 | Awarded | Won |
da35298243 Pachet unitate cilindru | RO CET GRIVITA SA | RON 961.00 | Awarded | Won |
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Showing elements 151 - 165 out of 462 results.
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