
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 |
|---|---|---|---|---|
da35298638 Tavita orizontala documente | RO Spitalul Clinic de Urgenta pentru Copii Louis Turcanu | RON 54.94 | Awarded | Won |
da35300027 Pachet papetarie | RO COLEGIUL NATIONAL ANA ASLAN TIMISOARA | RON 1,749.77 | Awarded | Won |
da35279555 Produse de curatenie | RO LICEUL TEORETIC BARTOK BELA TIMISOARA | RON 3,725.12 | Cancelled | Participated |
da35279997 Marker whiteboard schneider | RO LICEUL TEORETIC BARTOK BELA TIMISOARA | RON 1,063.80 | Awarded | Won |
da35279914 Produse de curatenie | RO LICEUL TEORETIC BARTOK BELA TIMISOARA | RON 3,725.12 | Awarded | Won |
da35282390 FURNIZARE PACHET PRODUSE DE CURATENIE PENTRU SCOALA GIMNAZIALA UIVAR | RO SCOALA GIMNAZIALA UIVAR | RON 3,238.68 | Awarded | Won |
da35288323 Pachet produse curatenie | RO SCOALA GIMNAZIALA NR.2 TIMISOARA | RON 1,394.87 | Awarded | Won |
da35266341 Capsator C70 - 70 coli | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 173.95 | Awarded | Won |
da35269628 Hartie copiator xerox Brilliant ( BLC ) A4 | RO SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA-TIMPARK | RON 173.80 | Awarded | Won |
da35275970 Pachet produse curatenie | RO SCOALA GIMNAZIALA COM. FOENI | RON 1,382.14 | Awarded | Won |
da35275998 Pachet papetarie | RO SCOALA GIMNAZIALA COM. FOENI | RON 2,769.84 | Awarded | Won |
da35254591 Pachet papetarie | RO CLUBUL SPORTIV ȘCOLAR ”BEGA” TIMIȘOARA | RON 530.46 | Awarded | Won |
da35231669 Pachet papetarie si birotica | RO Spitalul Clinic Municipal de Urgenta Timisoara | RON 204.03 | Awarded | Won |
DA39636735 Achizitionare cartuse toner | RO COMUNA CARPINIS | RON 2,446.45 | Awarded | Won |
DA39636640 Achizitionare articole de birou | RO COMUNA CARPINIS | RON 420.60 | Awarded | Won |
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Showing elements 226 - 240 out of 408 results.
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