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
463
Won amount
Total value
€1,276,434.52
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 463 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39695800 Pachet curatenie | RO  SCOALA GIMNAZIALĂ FILIAȘI | RON 9,260.50 | Awarded | Won |
cn1064768 „DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE DIGITALE A UNITATII DE INVATAMANT SCOALA GIMNAZIALA „NICOLAE TOMOVICI PLOPSOR” , IN COMUNA PLOPSORU, JUDET GORJ” - TIC | RO COMUNA PLOPSORU | RON 749,134.43 | Awarded | Participated |
da35870582 PACHET PAPETARIE | RO LICEUL TEHNOLOGIC SEGARCEA | RON 969.72 | Awarded | Won |
da35870767 PACHET PAPETARIE | RO SCOALA GIMNAZIALA SEGARCEA | RON 346.40 | Awarded | Won |
da35870829 PACHET CURATENIE | RO SCOALA GIMNAZIALA SEGARCEA | RON 953.46 | Awarded | Won |
da35873462 PACHET PAPETARIE - FSS 2024 Parteneriat Universitar | RO UNIVERSITATEA CRAIOVA | RON 3,841.00 | Awarded | Won |
da35859583 Materiale libraria UMF | RO Universitatea de Medicina si Farmacie din Craiova | RON 1,925.00 | Awarded | Won |
da35867091 ACHIZITIE RECHIZITE CONF OFERTA NR 3311/03.06.2024 - FBFC | RO UNIVERSITATEA CRAIOVA | RON 980.75 | Awarded | Won |
da35867674 PACHET MATERIALE PROMOTIONALE CF ADV1428978.-FDI 0291 | RO UNIVERSITATEA CRAIOVA | RON 16,750.00 | Awarded | Won |
da35817764 Pachet mape +pixuri | RO LICEUL TEORETIC BECHET | RON 502.50 | Expired | Participated |
da35849300 Rechizite | RO GRADINITA CU PROGRAM PRELUNGIT "PARADISUL COPIILOR" CRAIOVA | RON 142.30 | Awarded | Won |
da35840666 PACHET CURATENIE | RO COLEGIUL TEHNIC COSTIN D. NENITESCU | RON 4,201.27 | Awarded | Won |
da35841914 Achizitie conform referatului nr2375/28.05.2024 | RO SCOALA GIMNAZIALA "GHEORGHE TITEICA" | RON 1,120.00 | Awarded | Won |
da35841849 Achizitie conform referatului nr2376/28.05.2024 | RO SCOALA GIMNAZIALA "GHEORGHE TITEICA" | RON 620.50 | Awarded | Won |
da35841423 Hartie copiator Plano Superior A4, 160gr/mp, 250coli/top | RO Colegiul National Elena Cuza | RON 585.00 | Awarded | Won |
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Showing elements 46 - 60 out of 463 results.
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