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 |
|---|---|---|---|---|
da34909892 Prelungitor USB Lindy 3.0 Activ Extension Slim Lungime 15m | RO  TEATRUL MUNICIPAL “MATEI VISNIEC” SUCEAVA | RON 320.00 | Awarded | Won |
da34896481 Incarcator Lenovo V410Z 90W - SCTI - SAPII | RO Universitatea Stefan cel Mare Suceava | RON 161.34 | Awarded | Won |
da34887502 Materiale pentru tehnica de calcul | RO Compania de Utilitati Publice S.A. Focsani | RON 625.00 | Awarded | Won |
da34886938 Materiale pt. tehnica de calcul | RO Compania de Utilitati Publice S.A. Focsani | RON 1,103.13 | Cancelled | Participated |
da34896214 Ecran proiectie electric, perete/tavan, 276.9 x 155.7 cm, EliteScreens ELECTRIC125X, SAPII | RO Universitatea Stefan cel Mare Suceava | RON 1,764.70 | Awarded | Won |
da34896169 Acumulator 6V 7.2Ah terminal F1 AGM SAPII | RO Universitatea Stefan cel Mare Suceava | RON 225.20 | Awarded | Won |
da34869312 Materiale pt. tehnica de calcul | RO Compania de Utilitati Publice S.A. Focsani | RON 1,861.55 | Awarded | Won |
da34862578 Echipament de retea | RO Compania de Utilitati Publice S.A. Focsani | RON 4,653.29 | Awarded | Won |
da34870219 Servicii de intretinere si reparatii | RO TEATRUL MUNICIPAL “MATEI VISNIEC” SUCEAVA | RON 900.00 | Awarded | Won |
da34873727 Servicii de intretinere si reparatii imprimante pentru anul 2024 conform oferta SAPII | RO Universitatea Stefan cel Mare Suceava | RON 5,583.19 | Cancelled | Participated |
da34873797 Servicii de intretinere si reparatii copiatoare Xerox pentru anul 2024 conform oferta | RO Universitatea Stefan cel Mare Suceava | RON 83,778.12 | Awarded | Won |
da34874618 Servicii de intretinere si reparatii imprimante pentru anul 2024 conform oferta SAPII | RO Universitatea Stefan cel Mare Suceava | RON 66,998.28 | Awarded | Won |
da34873771 Servicii de intretinere si reparatii videoproiectoare pentru anul 2024 conform oferta SAPII | RO Universitatea Stefan cel Mare Suceava | RON 67,109.28 | Awarded | Won |
da34873694 Servicii de intretinere si reparatii calculatoare pentru anul 2024 conform oferta SAP II | RO Universitatea Stefan cel Mare Suceava | RON 176,268.96 | Awarded | Won |
da34873546 CABLU PRELUNGITOR ACTIV USB 3.0 T-M 15M | RO TEATRUL MUNICIPAL “MATEI VISNIEC” SUCEAVA | RON 320.00 | Awarded | Won |
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