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 |
|---|---|---|---|---|
DA39692033 SERVICII INPRIMARE PER PAGINA ALB/NEGRU SI COLOR | RO  PENITENCIARUL CRAIOVA PELENDAVA | RON 1,530.00 | Awarded | Won |
DA39687438 Claudia Elena NEACȘA | RO INCDPAPM-ICPA BUCURESTI | RON 163.00 | Cancelled | Participated |
DA39687469 SWITCH TP-LINK 8 porturi Gigabit LiteWave - LS1008G | RO INCDPAPM-ICPA BUCURESTI | RON 163.00 | Awarded | Won |
DA39685360 Achiziție Imprimantă + toner | RO COMUNA DRANIC | RON 764.00 | Awarded | Won |
DA39684582 MULTIFUNCŢIONALA LASER MONOCROM A4 HP LaserJet Pro MFP 4102fdn- BIOCHIMIE - | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 1,270.00 | Awarded | Won |
DA39682609 Componente IT | RO COMUNA DOBROSLOVENI | RON 1,876.00 | Awarded | Won |
da35087527 CARTUS BROTHER TN241/245BK COMPATIBIL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 100.00 | Awarded | Won |
da35087826 CARTUS BROTHER TN3480 8K COMPATIBIL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 207.00 | Awarded | Won |
da35087691 CARTUS BROTHER TN245 Y COMPATIBIL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 53.00 | Awarded | Won |
da35087931 CILINDRU UNITATE BROTHER DR3400 COMPATIBIL | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 160.00 | Awarded | Won |
da35097708 Achizitie cartuse de toner | RO SCOALA GIMNAZIALA PODGORIA | RON 924.00 | Awarded | Won |
da35098134 FURNIZARE STAȚII DE LUCRU PORTABILE cf. ADV1407097 | RO INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES | RON 9,950.00 | Awarded | Won |
cn1064707 DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A ŞCOLII GIMNAZIALE ”LEONIDA MARINEANU”, COMUNA TIA MARE, JUDEȚUL OLT | RO Comuna Tia Mare | RON 705,689.40 | Awarded | Won |
da35773272 Dotarea cu echipamente IT a Scolii Gimnaziale Seaca de Camp | RO Comuna Seaca de Camp Dolj | RON 194,692.00 | Cancelled | Participated |
da35887736 Furnizare echipamente digitale | RO Comuna Seaca de Camp Dolj | RON 195,400.00 | Awarded | Won |
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Showing elements 61 - 75 out of 462 results.
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