
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34990238 ASEVI Profesional degresant 5 KG | RO S.C. SALUBRITATE CRAIOVA | RON 1,920.00 | Awarded | Won |
da34991482 PACHET papetarie | RO LICEUL TEHNOLOGIC "CONSTANTIN BRANCUSI" | RON 1,297.40 | Awarded | Won |
da34963139 Achizitie pachet de curatenie | RO Scoala Gimnaziala Teasc | RON 3,456.48 | Awarded | Won |
da34932180 Prosop bumbac cu bordura alb 70x140cm | RO Colegiul National Elena Cuza | RON 1,350.00 | Awarded | Won |
da34916354 MAPA PERSONALIZATA 300 gr, laminare soft-touch | RO Universitatea de Medicina si Farmacie din Craiova | RON 8,600.00 | Awarded | Won |
da34921340 PACHET CURATENIE | RO Liceul Teoretic HENRI COANDA | RON 4,199.64 | Awarded | Won |
da34921795 Cartus Toner Canon CRG-056L | RO INSPECTORATUL SCOLAR JUDETEAN BOTOSANI | RON 2,560.00 | Awarded | Won |
da34903420 TROFEU Inaltime - 280 mm Grosime - 15 mm - VPFC | RO UNIVERSITATEA CRAIOVA | RON 618.00 | Awarded | Won |
da34886880 Tonere si cartuse imprimanta | RO S.C. SALUBRITATE CRAIOVA | RON 1,785.00 | Awarded | Won |
da34881908 PACHET CURATENIE | RO Compania de Apa Oltenia S.A. | RON 7,554.00 | Awarded | Won |
da34829243 Plic LC5, 162 * 229 mm, lipire siliconica, fereastra 45x90 mm personalizat | RO ORASUL FILIASI | RON 1,500.00 | Awarded | Won |
da39555815 Toner CAMELLEON Black, CB435A/CB436A/CE285A-CP, compatibil cu HP LJ P1102|M1132|M1212|Pro M1217|P100 | RO Inspectoratul Scolar Judetean Dolj | RON 100.00 | Awarded | Participated |
da39550298 Punga alba personalizata 31x10x27.5 cm | RO APASERV SATU MARE S.A. | RON 141.00 | Awarded | Participated |
da39525780 MATERIALE PEDAGOGICE | RO SCOALA GIMNAZIALA ION CREANGA CRAIOVA | RON 6,643.00 | Awarded | Participated |
da39514082 Achizitie materiale curatenie Gradinita | RO LICEUL "MATEI BASARAB" CRAIOVA | RON 4,330.02 | Awarded | Participated |
Related Links
Showing elements 256 - 270 out of 463 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking