S.C. SOFTROM GRUP S.R.L.
Fiscal identifier: 16065251
Public procurement data for SOFTROM GRUP S.R.L. (16065251) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
458
Won amount
Total value
€1,280,925.38
Win rate
Percentage
70%
Procurement Summary
SOFTROM GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 458 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35419868 PACHET PAPETARIE | RO  Liceul Tehnologic Dimitrie Filisanu | RON 1,750.00 | Awarded | Won |
da35403457 PACHET PAPETARIE | RO LICEUL TEHNOLOGIC "CONSTANTIN BRANCUSI" | RON 286.50 | Awarded | Won |
da35404154 PACHET CURATENIE | RO SCOALA GIMNAZIALA "SF. DUMITRU,, CRAIOVA | RON 1,082.90 | Awarded | Won |
da35404074 Pachet papetarie | RO SCOALA GIMNAZIALA "SF. DUMITRU,, CRAIOVA | RON 194.80 | Awarded | Won |
da35404196 Pachet papetarie secretariat | RO Scoala nr. 24 "SF. GHEORGHE" CRAIOVA | RON 1,013.00 | Awarded | Won |
da35404376 Pachet papetarie serv adm | RO Scoala nr. 24 "SF. GHEORGHE" CRAIOVA | RON 1,165.07 | Awarded | Won |
da35411235 Achizitie pachet papetarie conform referatului de necesitate | RO SCOALA GIMNAZIALA "GHEORGHE TITEICA" | RON 379.54 | Awarded | Won |
da35411159 Pachet curatenie conform referatului de necesitate | RO SCOALA GIMNAZIALA "GHEORGHE TITEICA" | RON 1,950.04 | Awarded | Won |
da35390885 Achizitie Etichete autoadezive - VP-Edit | RO UNIVERSITATEA CRAIOVA | RON 1,612.80 | Awarded | Won |
da35398844 PRODUSE DE CURĂȚENIE | RO Clubul Sportiv Scolar | RON 394.00 | Awarded | Won |
da35397081 Halat lung ,culoare alba, diverse marimi Personalizat - Librarie | RO Universitatea de Medicina si Farmacie din Craiova | RON 2,100.00 | Awarded | Won |
da35341151 PACHET MATERIALE PROMOVARE | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 5,020.00 | Expired | Participated |
da35376754 PACHET CURATENIE | RO Compania de Apa Oltenia S.A. | RON 8,418.00 | Awarded | Won |
da35378647 Materiale consumabile | RO ORASUL FILIASI | RON 562.00 | Awarded | Won |
da35349282 ECHIPAMENTE COMPUTERIZATE | RO COMUNA PLESOIU | RON 82,659.32 | Awarded | Won |
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