S.C. Sharolt Group S.R.L.
Fiscal identifier: 2329841
Public procurement data for Sharolt Group S.R.L. (2329841) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
463
Won amount
Total value
€1,794,537.52
Win rate
Percentage
64%
Procurement Summary
Sharolt Group S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 463 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38694764 Achizitie toner Canon CRG-070H, BLACK, ORIGINAL PENTRU CANON ISENSYS LBP243DW | RO  Autoritatea Vamala Romana | RON 227.44 | Awarded | Participated |
da38694772 ACHIZITIE TONER W9085MC ORIGINAL HP LASERJETMANAGED FLOW MFP E82650DN BLACK | RO Autoritatea Vamala Romana | RON 599.00 | Awarded | Participated |
da38672630 Multifunctional laser color Canon I- Sensys MF657cdw | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,450.00 | Awarded | Participated |
da38654606 UNITATE IMAGINE XEROX PHASER 3052 - ORIGINAL | RO ECO URBIS CRAIOVA S.R.L. | RON 395.00 | Awarded | Participated |
da38654636 SERVICII DE REPARARE COPIATOR BIZHUB 223 | RO ECO URBIS CRAIOVA S.R.L. | RON 500.00 | Awarded | Participated |
da38639877 Achizitie calculatoare birou | RO COMUNA DRANIC | RON 8,720.00 | Awarded | Participated |
da38546106 Pachet IT + Service Hardware | RO COMUNA DOBROSLOVENI | RON 4,719.00 | Awarded | Participated |
da38531937 pachet consumabile IT | RO SCOALA GIMNAZIALA PODGORIA | RON 2,368.00 | Awarded | Participated |
SCN1164264 Furnizare echipamente IT necesare implementării proiectului ”GROW – Grup pentru Reușita și Ocuparea Tinerilor”, cod SMIS 336880 – P2 | RO Asociatia Comunitara pentru Dezvoltare,Educatie si Protectia Mediului-AC.D.E.P. | RON 45,100.00 | Evaluation | Participated |
da38429691 Pachet materiale informatice | RO Compania de Apa Oltenia S.A. | RON 5,498.00 | Awarded | Won |
SCN1163384 Furnizare echipamente digitale | RO Scoala Generala "Aron Cotrus" Arad | RON 319,000.00 | Evaluation | Participated |
da38409295 SERVICII COPIERE, PRINTARE, SCANARE | RO Centrul de Detentie Craiova | RON 5,100.00 | Awarded | Participated |
CN1080746 „Furnizare dotări ITC şi multimedia, inclusiv servicii de instalare și punere în funcțiune pentru Biblioteca Judeteana Alexandru si Aristia Aman” în cadrul proiectului “Biblioteca - hub activ de învățare digitală pentru comunitatea județului Dolj” | RO CONSILIUL JUDETEAN DOLJ | RON 1,815,194.90 | Evaluation | Participated |
CN1078023 Cartușe pentru Imprimante/Multifuncționale | RO Directia Generala de Politie a Municipiului Bucuresti | RON 6,482,099.02 | Evaluation | Participated |
CN1078741 Dotari IT - Loturile 1-3: Lot 1 - Laptopuri, Lot 2 - Sistem de tip desktop all in one, Lot 3 - Server | RO AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA | RON 1,501,341.96 | Evaluation | Participated |
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