S.C. SOBIS SOLUTIONS S.R.L.
Fiscal identifier: 12018818
Public procurement data for SOBIS SOLUTIONS S.R.L. (12018818) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2747
Won amount
Total value
€14,021,999.53
Win rate
Percentage
78%
Procurement Summary
SOBIS SOLUTIONS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2747 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39833812 "Servicii de asistenta si suport aplicatie urbanism" cf nota fundam. 5999/03.02.2026 rev. 0 | RO  Comuna Selimbar | RON 9,600.00 | Awarded | Won |
DA39832153 Servicii suport IT hardware și software lunar de tip Level 1, Level 2 și Level 3 (telefonic, remote | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 3,500.00 | Awarded | Won |
DA39833453 Servicii de gestiune documente registratura si registru agricol comuna folosind soft specializat | RO COMUNA DEALU MORII (PRIMARIA DEALU MORII) | RON 7,700.00 | Awarded | Won |
DA39824861 SSD Synology 2.5” SATA SAT5221-3840GB | RO APA CANAL SIBIU S.A. | RON 12,620.00 | Awarded | Won |
DA39824769 IBM SPECTRUM PROTECT SUITE ENTRY TERABYT ( Annual SW S&S Rnwl) | RO APA CANAL SIBIU S.A. | RON 4,800.00 | Awarded | Won |
DA39809740 Aplicatie DocManager 5 utilizatorii si service si asistenta | RO CRESA FOCSANI | RON 1,800.00 | Awarded | Won |
DA39809713 Cititor CEI | RO CRESA FOCSANI | RON 450.00 | Cancelled | Participated |
DA39802389 Toner | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 700.00 | Awarded | Won |
DA39802377 Toner | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 700.00 | Awarded | Won |
DA39802376 Toner | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 700.00 | Awarded | Won |
DA39802373 Toner | RO SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 700.00 | Awarded | Won |
DA39789895 Unitati de hard disk | RO APA CANAL SIBIU S.A. | RON 55,440.00 | Awarded | Won |
DA39790649 cartus Toner | RO APA TARNAVEI MARI SA | RON 410.00 | Awarded | Won |
DA39760806 Servicii lunare de asistenta si suport pentru pachetul APLxPERT /backup | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 750.00 | Expired | Participated |
DA39767998 Servicii informatice profesionale pentru aplicatia de managementul documentelor PIRS-ePRIM: | RO Municipiul Iasi | RON 106,000.00 | Awarded | Won |
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