
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 |
|---|---|---|---|---|
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 |
da39427194 PACHET CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 1,835.91 | Awarded | Participated |
da39415486 PACHET PAPETARIE | RO LICEUL Traian Vuia Craiova | RON 1,064.18 | Awarded | Participated |
da39411774 Achizitie produse promotionale - FB FDI-0105 | RO UNIVERSITATEA CRAIOVA | RON 4,410.00 | Awarded | Participated |
da39388345 Achizitia de Sisteme roll-up si postere A3 -FB -FDI 0518 | RO UNIVERSITATEA CRAIOVA | RON 640.00 | Awarded | Participated |
da39197529 Achizitie materiale curatenie | RO LICEUL "MATEI BASARAB" CRAIOVA | RON 401.00 | Awarded | Participated |
da39361307 PACHET DEZINFECTATI | RO SCOALA GIMNAZIALA FRATOSTITA | RON 1,040.00 | Awarded | Participated |
da39223055 PACHET KIT DISPLAY IINTERACTIV VIEW SONIC PNRR | RO UNIVERSITATEA CRAIOVA | RON 50,967.00 | Evaluation | Participated |
da39193795 Legitimatie | RO ORASUL FILIASI | RON 28.90 | Awarded | Participated |
da39208662 Achizitie materiale curatenie | RO LICEUL "MATEI BASARAB" CRAIOVA | RON 4,895.50 | Awarded | Participated |
da39202295 PACHET CURATENIE | RO SCOALA GIMNAZIALA MALU MARE | RON 347.55 | Awarded | Participated |
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