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RO

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
€2,931,128.84
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:
TitleContracting authorityValueStatusResult
DA39803532
Echipament de retea/
RO
ROCompania de Utilitati Publice S.A. Focsani
RON 6,880.84 Awarded Won
DA39774012
Cilindru OEM Brother L3730 - 18.000 de pagini
RO
ROColegiul de Arta "Ciprian Porumbescu" Suceava
RON 561.98 Awarded Won
DA39773994
CARTUS TONER CANON LBP 223DW MF443DW
RO
ROColegiul de Arta "Ciprian Porumbescu" Suceava
RON 119.83 Awarded Won
DA39773953
CARTUS TONER HP Laserjet PRO 4102
RO
ROColegiul de Arta "Ciprian Porumbescu" Suceava
RON 115.70 Awarded Won
DA39768448
Unitate optica HITACHI-LG, DVD+/-RW, 8x, GP57ES40, extern, USB2.0, slim, silver. cod GP57ES40
RO
ROInstitutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu
RON 103.42 Cancelled Participated
DA39755750
Unitate imagine Pantum M6800FDW - FIA - SAPII
RO
ROUniversitatea Stefan cel Mare Suceava
RON 314.04 Awarded Won
DA39739202
Servicii de intretinere si reparatii retea locala si echipamente IT pentru perioada ianuarie-martie
RO
ROTEATRUL MUNICIPAL “MATEI VISNIEC” SUCEAVA
RON 900.00 Awarded Won
DA39729407
HDD extern Seagate, 2TB, Expansion, 2.5" USB3.0, negru cod STEA2000400
RO
ROPARCHETUL DE PE LÂNGA TRIBUNALUL IALOMITA
RON 1,162.48 Cancelled Participated
DA39727624
Servicii de intretinere si reparatii videoproiectoare pentru anul 2026 conform oferta - SAP II
RO
ROUniversitatea Stefan cel Mare Suceava
RON 65,760.00 Awarded Won
DA39727571
Servicii de intretinere si reparatii imprimante pentru anul 2026 conform oferta - SAP II
RO
ROUniversitatea Stefan cel Mare Suceava
RON 65,640.00 Awarded Won
DA39727061
Servicii de intretinere si reparatii calculatoare pentru anul 2026 conform oferta - SAP II
RO
ROUniversitatea Stefan cel Mare Suceava
RON 174,000.00 Awarded Won
DA39727454
Servicii de intretinere si reparatii copiatoare Xerox pentru anul 2026 conform oferta - SAP II
RO
ROUniversitatea Stefan cel Mare Suceava
RON 83,280.00 Awarded Won
cn1088511
Pachet dotări accesibilizare şi servicii suport pentru nevăzători/hipoacuzici
RO
ROUniversitatea Stefan cel Mare Suceava
RON 205,815.00 Evaluation Participated
DA39707618
SSD 500GB M.2 SATA III (pentru sediul din Galati)
RO
ROSPITALUL GENERAL C.F GALATI
RON 2,107.14 Cancelled Participated
DA39691130
Placa de retea TP-Link Adaptor USB 2.0 Ethernet 100Mbps, UE200, 1 Port RJ45 10/100Mbps, 1 Port USB
RO
ROSPITAL ORASENESC LEHLIU GARA
RON 90.30 Cancelled Participated

Showing elements 46 - 60 out of 486 results.

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