S.C. SKY GROUP S.R.L.
Fiscal identifier: 16365631
Public procurement data for SKY GROUP S.R.L. (16365631) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
204
Won amount
Total value
€126,304.47
Win rate
Percentage
91%
Procurement Summary
SKY GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 204 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35429278 Pachet tonere pentru multifunctionale Pantum ale institutiei | RO  LICEUL TEORETIC MIKES KELEMEN | RON 1,280.00 | Awarded | Won |
da35407699 Tonere | RO Municipiul Sighisoara | RON 3,985.00 | Awarded | Won |
da35395862 Pachet Tonere SKY | RO VITAL S.A. BAIA MARE | RON 815.00 | Awarded | Won |
da35374079 Unitate de imagine OEM-PANTUM-DL5120-30k+Cartus OEM-PANTUM CONTRACT-TL5120X-B-15k | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 15,000.00 | Awarded | Won |
da35360438 PACHET CONSUMABIL | RO SCOALA GIMNAZIALA COMUNA BEICA DE JOS | RON 849.50 | Awarded | Won |
da35360566 Sky-Cartus non-OEM-KYOCERA-TK-5280-B-13k | RO SCOALA GIMNAZIALA COMUNA BEICA DE JOS | RON 522.00 | Awarded | Won |
da35360283 PACHET COMBO CONTRACT 2 CARTUSE TL5120X + 1 DRUM DL 5120 | RO APIA - CENTRUL JUDETEAN VASLUI | RON 15,120.00 | Awarded | Won |
da35342539 tonere | RO INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI | RON 15,400.50 | Awarded | Won |
da35351192 PACHET CARTUSE | RO VITAL S.A. BAIA MARE | RON 2,350.00 | Awarded | Won |
da35352877 Cartus non-OEM-UTAX-PK5014-C-2.2k ;Unitate de Imagine OEM CONTRACT-PANTUM-DL-410-DRUM-B-12k | RO VITAL S.A. BAIA MARE | RON 1,022.00 | Awarded | Won |
da35337319 CARTUSE PANTUM TL5120 3K SI 15K | RO CASA DE ASIGURARI DE SANATATE DOLJ | RON 4,016.00 | Awarded | Won |
da35313931 PACHET CARTUSE | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS | RON 825.00 | Awarded | Won |
da35284939 Cartus OEM-OKI-B721/731-45488802-B-18k | RO CASA DE ASIGURARI DE SANATATE DOLJ | RON 1,120.00 | Awarded | Won |
da35258073 Cartus OEM-PANTUM CONTRACT-TL5120X-B-15k | RO CASA JUDETEANA DE PENSII SALAJ | RON 1,237.02 | Awarded | Won |
da35253531 Cartus OEM-PANTUM CONTRACT-TL411X-B-6k | RO Oficiul de Cadastru si Publicitate Imobiliara Neamt | RON 2,240.00 | Awarded | Won |
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Showing elements 61 - 75 out of 204 results.
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