S.C. BEST OFFICE PARTNER SRL S.R.L.
Fiscal identifier: 32697250
Public procurement data for BEST OFFICE PARTNER SRL S.R.L. (32697250) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
89
Won amount
Total value
€17,852.33
Win rate
Percentage
93%
Procurement Summary
BEST OFFICE PARTNER SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 89 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39682395 Materiale curatenie | RO  SCOALA GIMNAZIALA FULOP ARON FELICENI | RON 2,801.77 | Awarded | Won |
DA39680791 Materiale curatenie | RO SCOALA GIMNAZIALA FULOP ARON FELICENI | RON 2,081.77 | Awarded | Won |
da35860857 Articole de birou | RO POLITIA LOCALA AL MUNICIPIULUI ODORHEIU-SECUIESC | RON 384.14 | Awarded | Won |
da35860892 CARTUS COMPATIBIL CRG728/CE278A XL | RO POLITIA LOCALA AL MUNICIPIULUI ODORHEIU-SECUIESC | RON 77.00 | Awarded | Won |
da35860759 Produse de curatenie | RO POLITIA LOCALA AL MUNICIPIULUI ODORHEIU-SECUIESC | RON 299.68 | Awarded | Won |
da35818123 Materiale pentru curatenie | RO Scoala Gimnaziala Bethlen Gabor | RON 1,385.80 | Awarded | Won |
da35818440 Materiale pentru curatenie | RO Scoala Gimnaziala Bethlen Gabor | RON 228.00 | Awarded | Won |
da35821504 domestos 5l | RO Scoala Gimnaziala Bethlen Gabor | RON 342.00 | Awarded | Won |
da35816835 Pompa de apa reziduala JIP 3M HONDA 5.5 | RO HARVIZ S.A. | RON 2,311.00 | Awarded | Won |
da35763874 Articole de birou | RO COMUNA ZETEA | RON 861.00 | Awarded | Won |
da35738486 PAHAR, STICLA TRANSPARENTA, 6BUC/SET | RO Scoala Gimnaziala Bethlen Gabor | RON 172.80 | Awarded | Won |
da35738802 PAHAR, STICLA TRANSPARENTA, 6BUC/SET | RO Scoala Gimnaziala Bethlen Gabor | RON 57.60 | Awarded | Won |
da35697345 Produse de curatat | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 2,367.84 | Awarded | Won |
da35660702 Achizitii Produse cu curatenie si birotica | RO SC WELLNESS CENTER PRAID SRL | RON 3,683.45 | Awarded | Won |
da35639926 Articole de birou | RO COMUNA OCLAND | RON 851.90 | Awarded | Won |
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