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
€2,019,275.43
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 |
|---|---|---|---|---|
DA39803166 Sistem de supraveghere audio-video/ | RO  Compania de Utilitati Publice S.A. Focsani | RON 631.95 | Awarded | Won |
DA39803132 Automatizare/ | RO Compania de Utilitati Publice S.A. Focsani | RON 3,597.40 | Awarded | Won |
DA39803070 Piese si accesorii tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 3,391.26 | Awarded | Won |
DA39803096 Materiale pt. tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 1,556.20 | Awarded | Won |
DA39803366 Echipament de retea/ | RO Compania de Utilitati Publice S.A. Focsani | RON 24,276.00 | Awarded | Won |
DA39803619 Echipament IT | RO Compania de Utilitati Publice S.A. Focsani | RON 10,241.84 | Awarded | Won |
DA39803532 Echipament de retea/ | RO Compania de Utilitati Publice S.A. Focsani | RON 6,880.84 | Awarded | Won |
DA39774012 Cilindru OEM Brother L3730 - 18.000 de pagini | RO Colegiul de Arta "Ciprian Porumbescu" Suceava | RON 561.98 | Awarded | Won |
DA39773994 CARTUS TONER CANON LBP 223DW MF443DW | RO Colegiul de Arta "Ciprian Porumbescu" Suceava | RON 119.83 | Awarded | Won |
DA39773953 CARTUS TONER HP Laserjet PRO 4102 | RO Colegiul 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 Institutul de Boli Cardiovasculare Prof. Dr. I. M. Georgescu | RON 103.42 | Cancelled | Participated |
DA39755750 Unitate imagine Pantum M6800FDW - FIA - SAPII | RO Universitatea 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 TEATRUL MUNICIPAL “MATEI VISNIEC” SUCEAVA | RON 900.00 | Awarded | Won |
DA39729407 HDD extern Seagate, 2TB, Expansion, 2.5" USB3.0, negru cod STEA2000400 | RO PARCHETUL 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 Universitatea Stefan cel Mare Suceava | RON 65,760.00 | Awarded | Won |
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