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 |
|---|---|---|---|---|
da35829894 Reparație multifuncțional EPSON WF-C869R | RO  C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 2,900.00 | Awarded | Won |
da35823131 Punga cerneala Epson Yellow XL C13T973400 22000 pagini | RO CONSILIUL JUDETEAN DOLJ | RON 540.00 | Awarded | Won |
da35823212 Punga cerneala Epson Cyan XL C13T973200 22000 pagini | RO CONSILIUL JUDETEAN DOLJ | RON 540.00 | Awarded | Won |
da35790724 Consumabile Epson | RO COMPANIA DE APA OLT S.A. | RON 972.00 | Awarded | Won |
da35760166 Pachet componente KONICA MINOLTA | RO Compania de Apa Oltenia S.A. | RON 10,280.00 | Awarded | Won |
da35714512 Set tonere Brother | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 2,501.00 | Awarded | Won |
da35710145 achizitie antena acces point | RO ECO URBIS CRAIOVA S.R.L. | RON 2,800.00 | Awarded | Won |
da35707071 Cartus Pantum TL5120X 15000 pagini original | RO CASA DE ASIGURARI DE SANATATE GALATI | RON 645.00 | Awarded | Won |
da35688642 ADOBE PREMIERE PRO FOR TEAMS Team Licensing - Reinnoire - 1 YEAR | RO Muzeul Olteniei Craiova | RON 2,100.00 | Awarded | Won |
scn1144423 Furnizarea de multifuncționale laser monocrom A4 și multifuncționale color A4 | RO Inspectoratul Judetean de Politie Prahova | RON 504,000.00 | Awarded | Won |
da35608607 Pachet consumabile printing | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 2,554.00 | Awarded | Won |
SCN1143620 Furnizare echipamente digitale, pentru proiectul DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A ȘCOLII GIMNAZIALE ,,SF.DUMITRU” MĂCEȘU DE SUS, DOLJ | RO COMUNA MACESU DE SUS | RON 306,400.00 | Awarded | Participated |
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