
S.C. GRUP PETROS S.R.L.
Fiscal identifier: 24673675
Public procurement data for GRUP PETROS S.R.L. (24673675) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
GRUP PETROS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 408 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35565136 ACHIZITIE MOP BUMBAC | RO Orasul Recas | RON 52.00 | Awarded | Won |
da35565089 ACHIZITIE PROSOAPE HARTIE Z | RO Orasul Recas | RON 815.00 | Awarded | Won |
da35567962 ACHIZITIE GALEATA PLASTIC CU STORCATOR | RO Orasul Recas | RON 83.84 | Awarded | Won |
da35576664 Pachet produse curatenie | RO Scoala gimnaziala nr. 12 | RON 991.68 | Awarded | Won |
da35575581 ACHIZITIE BIBLIORAFT PLASTIFICAT 7,5 ESSELTE STANDARD ROZ | RO Orasul Recas | RON 84.56 | Awarded | Won |
da35575393 ACHIZITIE TONER KYOCERA TK-1170 Black | RO Orasul Recas | RON 1,993.55 | Awarded | Won |
da35575237 ACHIZITIE TONER KYOCERA TK-8115K | RO Orasul Recas | RON 379.21 | Awarded | Won |
da35575164 ACHIZITIE TONER KYOCERA TK-8115Y | RO Orasul Recas | RON 344.71 | Awarded | Won |
da35575088 ACHIZITIE TONER KYOCERA TK-8115M | RO Orasul Recas | RON 344.71 | Awarded | Won |
da35575019 ACHIZITIE TONER KYOCERA TK-8115C | RO Orasul Recas | RON 344.71 | Awarded | Won |
da35568820 ACHIZITIE DOSAR PLASTIC | RO Orasul Recas | RON 128.00 | Awarded | Won |
da35568625 HARTIE COPIATOR A4 BRILIANT | RO Orasul Recas | RON 840.00 | Awarded | Won |
da35568179 DOSAR CARTON | RO Orasul Recas | RON 200.00 | Awarded | Won |
da35568067 DECAPSATOR | RO Orasul Recas | RON 25.00 | Awarded | Won |
da35567578 ACHIZITIE GALEATA CU STORCATOTR 14 L | RO Orasul Recas | RON 20.96 | Awarded | Won |
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Showing elements 136 - 150 out of 408 results.
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