S.C. SOLUTION PLUS S.R.L. S.R.L.
Fiscal identifier: 24134921
Public procurement data for SOLUTION PLUS S.R.L. 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
477
Won amount
Total value
€2,020,154.79
Win rate
Percentage
61%
Procurement Summary
SOLUTION PLUS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 477 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39755750 Unitate imagine Pantum M6800FDW - FIA - SAPII | RO  Universitatea Stefan cel Mare Suceava | RON 314.04 | Awarded | Won |
da39841539 Memory Stick minim 32 GB | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 1,540.00 | Awarded | Won |
da39847566 Pachet incarcator + acumulator laptop Dell | RO INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | RON 447.93 | Awarded | Won |
da39849010 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 758.88 | Awarded | Won |
DA39871305 Unitate de imagine remanufacturata Kyocera M2040-Audit SAPII | RO Universitatea Stefan cel Mare Suceava | RON 204.96 | Awarded | Won |
DA39865997 Unitate imagine multifunctional Xerox 3225 - pr. PN IV P8-8,3 ROMD 2023 0078 (SAPII) | RO Universitatea Stefan cel Mare Suceava | RON 57.85 | Awarded | Won |
DA39861714 Cartus remanufacturat imprimanta Pantum TL-411 - CAMINE - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 631.40 | Awarded | Won |
DA39855830 Toner negru Konica Bizhub C257i-FEFS-SAP I. | RO Universitatea Stefan cel Mare Suceava | RON 424.80 | Awarded | Won |
DA39841539 Memory Stick minim 32 GB | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 1,540.00 | Awarded | Won |
DA39847566 Pachet incarcator + acumulator laptop Dell | RO INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | RON 447.93 | Awarded | Won |
DA39849010 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 758.88 | Awarded | Won |
da39848949 Licente/ | RO Compania de Utilitati Publice S.A. Focsani | RON 595.80 | Awarded | Won |
DA39830720 Toner Brother MFC-L 5700DN | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 200.00 | Awarded | Won |
DA39807749 ACHIZITIE PLACA DE BAZA SOCKET 1151 | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 250.43 | Expired | Participated |
DA39802217 SAP II - Router wireless TP-LINK Archer AX12 - CEAC | RO Universitatea Stefan cel Mare Suceava | RON 196.69 | Awarded | Won |
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