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 |
|---|---|---|---|---|
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 |
da39505245 furnituri de birou | RO LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA | RON 360.00 | Awarded | Participated |
da39495131 Pachet curatenie | RO Scoala nr. 24 "SF. GHEORGHE" CRAIOVA | RON 4,379.95 | Awarded | Participated |
da39490575 furnituri de birou | RO LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA | RON 181.10 | Awarded | Participated |
da39490106 furnituri de birou | RO LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA | RON 922.25 | Awarded | Participated |
da39457050 PACHET PAPETARIE | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 1,405.92 | Awarded | Participated |
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