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
€17,852.59
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 |
|---|---|---|---|---|
da38862876 Achizitie - materiale de curățenie si rame | RO  LICEUL TEHNOLOGIC BANYAI JANOS | RON 2,303.10 | Awarded | Participated |
da38624160 Scaun ergonomic | RO HARVIZ S.A. | RON 4,495.00 | Awarded | Participated |
da38407979 Produse de curatenie | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 1,006.00 | Published | Participated |
da37481948 Săculeți | RO Centrul Cultural Din Municipiul Odorheiu Secuiesc | RON 400.00 | Ongoing | Participated |
da37097711 DIVERSE ARTICOLE | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 4,652.91 | Awarded | Won |
da37038625 ACHIZITII PRODUSE DE CURATENIE - WELLNESS CENTER PRAID SRL | RO SC WELLNESS CENTER PRAID SRL | RON 4,861.47 | Awarded | Won |
da36604462 Articole de birou | RO POLITIA LOCALA AL MUNICIPIULUI ODORHEIU-SECUIESC | RON 337.20 | Awarded | Won |
da36595899 birotica | RO COMUNA OCLAND | RON 1,260.20 | Awarded | Participated |
da36418401 Achizitii PRODUSE DE CURATENIE- WELLNESS CENTER PRAID SRL | RO SC WELLNESS CENTER PRAID SRL | RON 4,686.51 | Awarded | Won |
da35959819 Materiale pentru curatenie | RO Scoala Gimnaziala Bethlen Gabor | RON 3,040.20 | Awarded | Won |
da35862355 Produse de papetarie | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 1,025.24 | Awarded | Won |
da35852376 ACHIZITII produse de curatat pt. WELLNESS CENTER PRAID SRL | RO SC WELLNESS CENTER PRAID SRL | RON 1,580.10 | Awarded | Won |
da35735968 materiale pt intretinere si functionare | RO Scoala Gimnaziala Bethlen Gabor | RON 2,440.50 | Awarded | Won |
da35641315 Papetarie | RO MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 1,818.33 | Awarded | Won |
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