
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 |
|---|---|---|---|---|
da39195146 PLACHETE CU MAPA | RO ORASUL FILIASI | RON 2,940.00 | Awarded | Participated |
da39179085 ASEVI Profesional degresant 5 KG | RO S.C. SALUBRITATE CRAIOVA | RON 1,920.00 | Awarded | Participated |
da39148516 PACHET PAPETARIE | RO LICEUL TEHNOLOGIC SEGARCEA | RON 969.77 | Awarded | Participated |
da39148501 PACHET CURATENIE | RO LICEUL TEHNOLOGIC SEGARCEA | RON 2,517.32 | Awarded | Participated |
da39141675 furnituri de birou | RO LICEUL TEHNOLOGIC TRANSPORTURI CAI FERATE CRAIOVA | RON 1,445.00 | Awarded | Participated |
da39122703 CARTELA DE MASA | RO Liceul Teoretic HENRI COANDA | RON 475.00 | Awarded | Participated |
da39122708 Pachet curatenie | RO Liceul Teoretic HENRI COANDA | RON 2,479.33 | Awarded | Participated |
da39088089 Furnizare materiale didactice necesare dotarii laboratorului de biologie , C15 | RO COMUNA BERLESTI (CONSILIUL LOCAL BERLESTI) | RON 33,929.30 | Expired | Participated |
da39088196 Furnizare mobilier scolar in cadrul proiectului C15 | RO COMUNA BERLESTI (CONSILIUL LOCAL BERLESTI) | RON 221,853.50 | Expired | Participated |
da39086834 Furnizare materiale didactice pentru sala sport in cadrul proiectului C15 | RO COMUNA BERLESTI (CONSILIUL LOCAL BERLESTI) | RON 49,189.00 | Awarded | Participated |
da39086165 CARTON DUBLU CRETAT LUCIOS 70*100,250GR/MP,125 COLI/TOP-vp | RO UNIVERSITATEA CRAIOVA | RON 660.00 | Awarded | Participated |
da39066721 Materiale publicitare pt eveniment incepere proiect „Centrul de Date Regional Sud Muntenia” | RO Serviciul de Telecomunicatii Speciale | RON 3,157.98 | Awarded | Participated |
da39040834 39831240-0 Produse de curatenie (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 4,157.55 | Awarded | Participated |
SCN1167974 Achizitionarea ECHIPAMENTE DIGITALE pentru obiectivul de investitie: ,,DOTAREA CU MOBILIER, MATERIALE DIDACTICE ȘI ECHIPAMENTE DIGITALE A UNITĂȚILOR DE ÎNVĂȚĂMÂNT PREUNIVERSITAR, COMUNA POPESTI,JUDEȚUL VALCEA” | RO Comuna Popesti | RON 335,393.17 | Evaluation | Participated |
da38996340 Tabla alba magnetica cu rama din aluminiu, 120 x 240 cm, Optima | RO COLEGIUL ,,ȘTEFAN ODOBLEJA” CRAIOVA | RON 3,837.60 | Awarded | Participated |
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