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
463
Won amount
Total value
€1,276,643.02
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 463 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35299988 Pachet papetarie si tonere | RO  Scoala nr. 24 "SF. GHEORGHE" CRAIOVA | RON 472.50 | Awarded | Won |
da35304953 Achizitie materiale curatenie FBFC | RO UNIVERSITATEA CRAIOVA | RON 7,320.00 | Awarded | Won |
da35298278 Cutie arhivare 20cm Tipo Rex | RO SCOALA CU CLASELE I-VIII NR. 30 MIHAI VITEAZUL | RON 188.00 | Awarded | Won |
da35290985 Pachet curatenie | RO Gradinita cu program prelungit "Sfanta Lucia" | RON 837.92 | Awarded | Won |
da35292469 Achizitie mobilier scolar | RO COLEGIUL NATIONAL ,,CAROL I" | RON 19,080.00 | Awarded | Won |
da35278511 Materiale promovare UMF Craiova | RO Universitatea de Medicina si Farmacie din Craiova | RON 4,700.00 | Awarded | Won |
da35243537 Produse igienice | RO SCOALA CU CLASELE I-VIII NR. 30 MIHAI VITEAZUL | RON 3,778.40 | Expired | Participated |
da35243511 Hartie copiator A4 80gr/MP, 500coli/top, ABSOLUT PAPER | RO SCOALA CU CLASELE I-VIII NR. 30 MIHAI VITEAZUL | RON 1,275.00 | Expired | Participated |
da35255526 PACHET CURATENIE | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 16,067.82 | Awarded | Won |
da35255531 PACHET CURATENIE | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 1,292.60 | Awarded | Won |
da35255519 PACHET PAPETARIE | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 1,819.60 | Awarded | Won |
da35263192 Pachet curatenie | RO Compania de Apa Oltenia S.A. | RON 847.80 | Awarded | Won |
da35269009 Mobilier scolar | RO Comuna Breznita Ocol | RON 153,084.25 | Awarded | Won |
da35275599 Achizitie Servicii reparatie Placa PVC - FB-FBFC | RO UNIVERSITATEA CRAIOVA | RON 320.00 | Awarded | Won |
da35256017 Achizitie mobilier scolar | RO COLEGIUL NATIONAL ,,CAROL I" | RON 18,480.00 | Awarded | Won |
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