S.C. SOFTROM GRUP S.R.L.
Fiscal identifier: 16065251
Public procurement data for SOFTROM GRUP S.R.L. (16065251) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
459
Won amount
Total value
€1,277,521.35
Win rate
Percentage
70%
Procurement Summary
SOFTROM GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 459 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37040356 ASEVI Profesional degresant 5 KG | RO  S.C. SALUBRITATE CRAIOVA | RON 1,950.00 | Awarded | Won |
da36975587 PRINT POLICROMIE A4, CARTON | RO DIRECTIA JUDETEANA PENTRU SPORT SI TINERET DOLJ | RON 820.00 | Awarded | Won |
da36926677 Achizitie conform referatului nr4455/13.11.2024 | RO SCOALA GIMNAZIALA "GHEORGHE TITEICA" | RON 1,424.60 | Awarded | Won |
da36927215 materiale publicitare pentru proiect PNRR ctr. 760029 | RO UNIVERSITATEA CRAIOVA | RON 4,200.00 | Awarded | Won |
da36821027 PAPETARIE | RO LICEUL Traian Vuia Craiova | RON 89.00 | Awarded | Won |
da36785176 PACHET CURATENIE | RO LICEUL TEORETIC INDEPENDENTA CALAFAT | RON 3,360.57 | Awarded | Participated |
da36781590 PACHET CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "STEFAN VELOVAN" | RON 1,182.90 | Awarded | Won |
scn1152082 Achizitie Echipamente TIC pentru Laboratoare de informatica si Sali de clasa in cadrul proiectului "DOTAREA CU MOBILIER, MATERIALE DIDACTICE SI ECHIPAMENTE A UNITATII DE INVATAMANT PREUNIVERSITAR SCOALA GIMNAZIALA SALCUTA DIN COMUNA SALCUTA, JUDETUL DOLJ:
Lot 1 Echipamente TIC pentru Laboratoare informatica
Lot 2 Echipamente TIC pentru Sali de clasa | RO COMUNA SALCUTA | RON 384,657.98 | Awarded | Won |
da36681058 PACHET PAPETARIE | RO LICEUL Traian Vuia Craiova | RON 584.00 | Awarded | Participated |
da36629030 Pix cu capat moale si deschidere prin apasare, din aluminiu albastru MO9393-12-vp | RO UNIVERSITATEA CRAIOVA | RON 578.70 | Awarded | Won |
da36615698 30192700-8 Papetarie (Rev.2) | RO SCOALA GIMNAZIALA NR 2 CARACAL | RON 1,423.05 | Awarded | Won |
da36597747 PACHET CURATENIE | RO SCOALA GIMNAZIALA VARTOP | RON 1,064.98 | Awarded | Won |
da36589039 PACHET MATERIALE PAPETARIE | RO UNIVERSITATEA CRAIOVA | RON 1,439.60 | Awarded | Won |
da36580831 PACHET CURATENIE | RO Compania de Apa Oltenia S.A. | RON 506.90 | Awarded | Won |
da36580819 PACHET CURATENIE | RO Compania de Apa Oltenia S.A. | RON 452.80 | Awarded | Won |
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