S.C. SOLUTION PLUS S.R.L.
Fiscal identifier: 24134921
Public procurement data for SOLUTION PLUS S.R.L. (24134921) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
486
Won amount
Total value
€2,936,129.12
Win rate
Percentage
61%
Procurement Summary
SOLUTION PLUS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 486 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35312548 Pachet tonere compatibile - DCAF - SAPII | RO  Universitatea Stefan cel Mare Suceava | RON 2,935.56 | Awarded | Won |
da35319981 Furnizare multifuncțională și imprimantă | RO JUDEȚUL SUCEAVA | RON 2,180.00 | Awarded | Won |
da35286655 SSD si DDR pentru laptop secretariat | RO TEATRUL MUNICIPAL “MATEI VISNIEC” SUCEAVA | RON 463.00 | Awarded | Won |
da35295648 CARTUS TONER LASER COMPATIBIL HP CF283A 1500 pagini- Pr. Erasmus+ nr.2021-1RO01KA107-078927-SAP II | RO Universitatea Stefan cel Mare Suceava | RON 240.00 | Awarded | Won |
da35295340 Cartus compatibil Canon MF4330D - FIESC - SAPII | RO Universitatea Stefan cel Mare Suceava | RON 112.00 | Awarded | Won |
da35297497 Cartus compatibil Brother HL 2035 2500 pagini - CNK - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 58.00 | Awarded | Won |
da35296968 SAPII - Cartus compatibil Canon MF443DW - FEFS | RO Universitatea Stefan cel Mare Suceava | RON 211.76 | Awarded | Won |
da35294093 GPP PINOCCHIO ACHIZITII SERVICII | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 1,710.09 | Awarded | Won |
da35298997 Furnizare laptop | RO JUDEȚUL SUCEAVA | RON 3,764.70 | Awarded | Won |
da35281307 Memorie USB Flash Drive Kingston, DataTraveler Kyson,256GB PN III P1-1.1-PD 2021-0290 - FIA - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 99.12 | Awarded | Won |
da35283813 Refill toner Pantum M8600FDW cod TL-411X 6000 pagini-P-III-P1-1.1-PD-2021-0290-FIA - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 741.22 | Awarded | Won |
da35281193 Toner Pantum M3600FDW cod TL-411X 6000 pagini - PN III P1-1.1-PD 2021-0290 - FIA - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 741.22 | Cancelled | Participated |
da35284847 Mouse wireless | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 67.22 | Awarded | Won |
da35274637 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 544.46 | Awarded | Won |
da35274708 Echipament de retea/ | RO Compania de Utilitati Publice S.A. Focsani | RON 85.80 | Awarded | Won |
Related Links
Showing elements 196 - 210 out of 486 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking