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 |
|---|---|---|---|---|
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 |
da35855910 SAP I Prelungitor de alimentare cu 5 prize lungime 5 m FEFS | RO Universitatea Stefan cel Mare Suceava | RON 109.24 | Awarded | Won |
da35855771 SAP I - CARTUS TONER LASER COMPATIBIL HP CF230X 3500 pagini - FIG | RO Universitatea Stefan cel Mare Suceava | RON 58.00 | Awarded | Won |
da35855881 SAP I Pachet tonere imprimanta FEEA | RO Universitatea Stefan cel Mare Suceava | RON 1,114.00 | Awarded | Won |
da35855841 SAP I Prelungitor alimentare 5 prize 5 m | RO Universitatea Stefan cel Mare Suceava | RON 147.05 | Cancelled | Participated |
da35855816 SAP I Unitate imagine Pantum 6800- FEEA | RO Universitatea Stefan cel Mare Suceava | RON 1,491.55 | Awarded | Won |
da35848892 Piese si accesorii tehnica de calcul/ | RO Compania de Utilitati Publice S.A. Focsani | RON 259.45 | Awarded | Won |
da35848907 Sistem de supraveghere audio-video/ | RO Compania de Utilitati Publice S.A. Focsani | RON 623.94 | Awarded | Won |
da35848889 Echipament de retea/ | RO Compania de Utilitati Publice S.A. Focsani | RON 1,228.76 | Awarded | Won |
da35873987 Achizitie monitor Led | RO Institutul de Studii Sud-Est Europene | RON 816.48 | Awarded | Won |
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