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 |
|---|---|---|---|---|
da35930520 Steag Romania 120*80 cm/UE | RO  Scoala nr. 24 "SF. GHEORGHE" CRAIOVA | RON 462.00 | Awarded | Participated |
da35872370 ACHIZITIE LICEUL TEHNOLOGIC GEORGE BIBESCU | RO Liceul Tehnologic "GEORGE BIBESCU" Craiova | RON 1,835.41 | Awarded | Won |
da35872876 PAPETARIE SECTII VOTARE | RO Municipiul Calafat | RON 572.70 | Awarded | Won |
da35872440 ACHIZITIE LICEUL TEHNOLOGIC GEORGE BIBESCU | RO Liceul Tehnologic "GEORGE BIBESCU" Craiova | RON 679.68 | Awarded | Won |
da35872562 ACHIZITIE LICEUL TEHNOLOGIC GEORGE BIBESCU | RO Liceul Tehnologic "GEORGE BIBESCU" Craiova | RON 678.35 | Awarded | Won |
da35848617 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA SECU | RON 359.00 | Awarded | Won |
da35836799 PACHET PRODUSE CURATENIE SI DE PAPETARIE | RO SCOALA GIMNAZIALA SECU | RON 1,267.03 | Awarded | Won |
da35770832 PACHET CURATENIE | RO Compania de Apa Oltenia S.A. | RON 8,418.00 | Awarded | Won |
da35768495 PLIANT A4 130 GRAME FATA COLOR | RO Universitatea de Medicina si Farmacie din Craiova | RON 324.00 | Awarded | Won |
da35767025 PACHET de CURATENIE | RO SCOALA GIMNAZIALĂ FILIAȘI | RON 6,719.77 | Awarded | Won |
da35745611 PACHET PAPETARIE | RO Liceul Tehnologic Alexandru Macedonski | RON 758.82 | Awarded | Won |
da35717582 MATERIALE PROMOVARE | RO LICEUL TEHNOLOGIC NR. 1 BALS | RON 320.00 | Awarded | Won |
da35715862 MATERIALE CURATENIE | RO LICEUL TEHNOLOGIC NR. 1 BALS | RON 6,531.70 | Awarded | Won |
da35702246 Facturier A5 3EX | RO SCOALA GIMNAZIALA NICOLAE TITULESCU | RON 36.00 | Awarded | Won |
da35700481 PRODUSE DE CURĂȚENIE | RO Clubul Sportiv Scolar | RON 631.45 | Awarded | Won |
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Showing elements 436 - 450 out of 458 results.
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