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 |
|---|---|---|---|---|
cn1021803 Furnizare tablete si carduri SIM | RO  Universitatea Stefan cel Mare Suceava | RON 565,322.00 | Awarded | Participated |
scn1067840 Furnizare Tablete | RO Universitatea Stefan cel Mare Suceava | RON 258,825.00 | Awarded | Won |
scn1067676 Furnizare Tehnica de Calcul Proiect POCU/446/6/22/E.T.I.C. | RO Universitatea Stefan cel Mare Suceava | RON 70,410.00 | Awarded | Won |
cn1021635 Furnizare “Licente - LOT 1 „Furnizare Licenţe antiviruşi, Licențe Office 2019, Licenţă Adobe Acrobat Pro DC, Licenţă Adobe Photoshop Creative Cloud”,LOT 2 “ Furnizare Licenţe semnături servere Fortinet” si LOT 3 “ Furnizare Licenţă Storyline Articulate 360” | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 162,330.00 | Awarded | Won |
cn1018633 Furnizare Tehnica de Calcul | RO Universitatea Stefan cel Mare Suceava | RON 1,350,220.00 | Awarded | Won |
da35940560 Suport tavan videoproiector Sopar, Telescopic 700-1200, Alb, TAPA, SOP23060 cod SOP23060 | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 294.62 | Published | Participated |
cn1018086 Furnizare Echipamente pentru proiectul Excalibur 2 | RO Universitatea Stefan cel Mare Suceava | RON 67,226.00 | Awarded | Participated |
cn1016249 Furnizare Tehnica de Calcul 3 | RO Universitatea Stefan cel Mare Suceava | RON 98,150.97 | Awarded | Participated |
scn1057213 Furnizare Tehnica de Calcul Proiect POCU 122555 | RO Universitatea Stefan cel Mare Suceava | RON 43,599.94 | Awarded | Won |
da35923652 Pachet tonere FIESC SAP 1 | RO Universitatea Stefan cel Mare Suceava | RON 114.00 | Awarded | Participated |
da35927303 Materiale pentru tehnica de calcul/Cabluri retea | RO Compania de Utilitati Publice S.A. Focsani | RON 155.59 | Awarded | Participated |
da35923268 SAPII - Licenta Microsoft Office 2021 - JURIDIC | RO Universitatea Stefan cel Mare Suceava | RON 221.84 | Awarded | Participated |
da35934821 Mouse cu fir | RO Colegiul National "Lucian Blaga" Sebes | RON 926.50 | Published | Participated |
da35923098 Toner negru Canon MF4330D - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 314.27 | Awarded | Participated |
da35856739 Prelungitor alimentare 5 prize 3 m protectie supratensiune si intrerupator SCTI - SAP 1 | RO Universitatea Stefan cel Mare Suceava | RON 247.06 | Awarded | Won |
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