S.C. FOR OFFICE S.R.L.
Fiscal identifier: 33947443
Public procurement data for FOR OFFICE S.R.L. (33947443) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2730
Won amount
Total value
€396,423.55
Win rate
Percentage
87%
Procurement Summary
FOR OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2730 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34989118 PRODUSE DE CURATENIE | RO  S.C. URBIS SERVCONSTRUCT S.R.L. | RON 1,075.43 | Awarded | Won |
da34989823 PRODUSE DE PAPETARIE | RO S.C. URBIS SERVCONSTRUCT S.R.L. | RON 360.34 | Awarded | Won |
da34997265 Produse de papetarie | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 3,281.50 | Awarded | Won |
da34998685 Maner telescopic coada telescopica lungime 3 m/ Baterie GP Batteries, Super Alcalina LR23 (23A) 12V | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 183.85 | Awarded | Won |
da34999159 hartie ptr CNS Rosiori | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 81.80 | Awarded | Won |
da34999123 cartuse pentru CNS Rosiori | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 134.36 | Awarded | Won |
da34999642 CLORAMINA | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 VISEU DE SUS | RON 336.00 | Cancelled | Participated |
da35000600 ASEVI degresant forte universal detergent solutie pentru aragaz cuptor cu pulverizator 750 ml 750ml | RO Spitalul Clinic CF Cluj-Napoca - | RON 1,530.00 | Awarded | Won |
da35000419 Banda adeziva antiderapanta (negru / galben) 50mm*15m | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 175.00 | Awarded | Won |
da35001160 Furnituri birou | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 386.00 | Awarded | Won |
da34991402 Cartuse pentru imprimante | RO UNITATEA MILITARA 01871 | RON 4,665.61 | Cancelled | Participated |
da34976307 Produse de curatenie | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 1,929.47 | Awarded | Won |
da34985514 Sac Saci menaj menajeri de pentru pubela pubele negru negri 320l 320 l litri x 10 bucati rola | RO SPITALUL MUNICIPAL BLAJ | RON 566.00 | Awarded | Won |
da34986837 achizitie articole de papetarie si alte articole de hartie | RO APIA - CENTRUL JUDETEAN DAMBOVITA | RON 1,761.50 | Awarded | Won |
da34989896 Cartus toner original 006R04379 3k 3 k 3000pagini Black Xerox B315 | RO INSPECTORATUL SCOLAR JUDETEAN TELEORMAN | RON 1,804.80 | Awarded | Won |
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