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 |
|---|---|---|---|---|
DA39508648 CARTUS MINOLTA TN221 BLACK ORIGINAL | RO  COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 200.00 | Awarded | Participated |
DA39508540 CARTUS LEXMARK MX711 45K COMPATIBIL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 195.00 | Awarded | Participated |
DA39508475 CARTUS BROTHER TN3650XXLP ORIGINAL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 535.00 | Awarded | Participated |
DA39508391 CARTUS BROTHER TN245 Y COMPATIBIL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 53.00 | Awarded | Participated |
da39491411 produse IT software INVESTEDU - DOTAREA SI DIGITALIZAREA LICEULUI TEORETIC | RO Comuna Maciuca | RON 70,110.00 | Cancelled | Participated |
da39491347 Materiale didactice ” INVESTEDU - DOTAREA SI DIGITALIZAREA LICEULUI TEORETIC DIN COMUNA MACIUCA | RO Comuna Maciuca | RON 13,578.45 | Cancelled | Participated |
da39428867 CARTUS BROTHER L2712DW - TN2421 EURO COMPATIBIL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 100.00 | Awarded | Participated |
da39428988 CARTUS MINOLTA BIZHUB C227 - TN221M A8K3350 ORIGINAL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 345.00 | Awarded | Participated |
da39428922 CARTUS CANON MF416DW - CE505X/CF280X COMPATIBIL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 325.00 | Awarded | Participated |
da39398834 Pachet consumabile | RO Spitalul Municipal Salonta | RON 1,525.00 | Awarded | Participated |
da39387696 Main Pcb Assy Brother 2712DW conf.referat nr.9561/24.11.2025 | RO ECO URBIS CRAIOVA S.R.L. | RON 450.00 | Awarded | Participated |
da39373511 TRANSFER ROLLER UNIT KIT BIZHUB 227 + SERVICE / INTERVENTIE COPIATOR | RO Compania de Apa Oltenia S.A. | RON 525.00 | Awarded | Participated |
da39373557 PIESE KONICA MINOLTA C258 - set DRUM + LOT ROLE TAVI + ADF | RO Compania de Apa Oltenia S.A. | RON 5,555.00 | Awarded | Participated |
da39368666 SERVICE / INTERVENTIE COPIATOR | RO Compania de Apa Oltenia S.A. | RON 290.00 | Awarded | Participated |
da39364684 Pachet IT | RO INCDPAPM-ICPA BUCURESTI | RON 930.00 | Awarded | Participated |
Related Links
Showing elements 256 - 270 out of 462 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking