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
€126,308.48
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 |
|---|---|---|---|---|
da34928127 HARTIE A4 SKY PRINT PREMIUM 80g-Ambulator | RO  SPITALUL CLINIC C.F. TIMISOARA | RON 69.95 | Awarded | Won |
da34931580 pachet cartuse | RO SCOALA GIMNAZIALA COMUNA SACALAZ | RON 730.00 | Awarded | Won |
da34926669 PACHET COMBO CONTRACT 2 CARTUSE TL5120X + 1 DRUM DL 5120 | RO APIA - CENTRUL JUDETEAN VASLUI | RON 10,080.00 | Awarded | Won |
da34916999 Pachet tonere Pantum | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TIMIS | RON 2,097.00 | Awarded | Won |
da34918380 Pachet Cartuse | RO VITAL S.A. BAIA MARE | RON 2,120.00 | Awarded | Won |
da34919684 PACHET PANTUM M6700DW+ 2* TL411X | RO Scoala Gimnaziala ”Mihai Eminescu” Harman | RON 1,300.00 | Awarded | Won |
da34909723 Cartus toner compatibil hp laser jet 2055X | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CARAS-SEVERIN | RON 420.00 | Awarded | Won |
da34912059 Cartus OEM-XEROX-B230/225/235-006R04403-B-3k | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 1,386.55 | Awarded | Won |
da34898894 PANTUM CONTRACT-TL411X-REFILL KIT | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 1,260.00 | Awarded | Won |
da34903728 Multifunctional-PANTUM-M7105DW | RO VITAL S.A. BAIA MARE | RON 2,980.00 | Awarded | Won |
da34903797 Pachet Cartuse toner | RO VITAL S.A. BAIA MARE | RON 732.00 | Awarded | Won |
da34890352 Cartus OEM-KYOCERA-TK1140-B-7.2k------secretariat | RO SPITALUL MUNICIPAL AIUD | RON 380.00 | Awarded | Won |
da34881329 Cartus OEM-PANTUM-TL-411X-B-6k | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN. FAGARAS | RON 960.00 | Awarded | Won |
da34881363 Unitate de Imagine OEM-PANTUM-DL-410-DRUM-B-12k | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN. FAGARAS | RON 320.00 | Awarded | Won |
da34875060 Tonere | RO Municipiul Sighisoara | RON 5,141.00 | Awarded | Won |
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Showing elements 106 - 120 out of 204 results.
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