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
€2,019,015.05
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 |
|---|---|---|---|---|
da38782582 SSD Goodram, CX400, 128GB, 2.5", SATA III (6 GB/s), R/W speed: up to 550MB/s/450MB/s cod SSDPR-CX | RO  SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU | RON 172.36 | Cancelled | Participated |
CN1083797 Furnizare Perete interactiv cu ecrane, Set instrumentatie virtuala, Sistem spirometrie, Defibrilator bifazic cu accesorii, Pachet imprimanta 3D, Dispozitiv digital pentru determinarea cifrei octanice | RO Universitatea Stefan cel Mare Suceava | RON 708,500.00 | Evaluation | Participated |
da38889393 Memorie RAM notebook Kingston, SODIMM, DDR3, 8GB, 1600MHz, CL11, 1.5V | RO SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 185.76 | Cancelled | Participated |
da38916000 Placa de baza Gigabyte Socket LGA1151, H110M-S2, Sursa Serioux Energy 500W | RO Spitalul de Pediatrie Pitesti | RON 305.18 | Cancelled | Participated |
da38873189 Memorie RAM, 8Gb DDR3, 1600 MHz | RO Ministerul Apararii - U.M 02175 Constanta | RON 1,074.40 | Awarded | Participated |
da38680571 Switch | RO MINISTERUL APARARII - UNITATEA MILITARA 02523 | RON 485.35 | Awarded | Participated |
da38632995 SAP I Pachet consumabile imprimanta BIBLIOTECA | RO Universitatea Stefan cel Mare Suceava | RON 4,497.40 | Awarded | Participated |
da38624741 SAP I Toner imprimanta Pantum DL411 DSPP | RO Universitatea Stefan cel Mare Suceava | RON 295.79 | Awarded | Participated |
da38536303 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 5,503.76 | Awarded | Participated |
da38536478 Piese si accesorii tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 3,283.56 | Awarded | Participated |
da38536549 Piese si accesorii tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 114.22 | Awarded | Participated |
da38536749 Sistem de supraveghere audio-video/ | RO Compania de Utilitati Publice S.A. Focsani | RON 1,456.13 | Awarded | Participated |
da38536818 Piese si accesorii tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 109.24 | Awarded | Participated |
da38535961 Echipament de retea/ | RO Compania de Utilitati Publice S.A. Focsani | RON 32,579.91 | Awarded | Participated |
da38536060 Echipament IT | RO Compania de Utilitati Publice S.A. Focsani | RON 2,841.18 | Awarded | Participated |
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