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 |
|---|---|---|---|---|
da34936515 Apa plata / minerala Borsec 0.5litri | RO  INSTITUTUL DE STUDII AVANSATE PENTRU CULTURA SI CIVILIZATIA LEVANTULUI | RON 264.30 | Cancelled | Participated |
da34936690 Calculator calculatoare de pentru birou 12 digiti dgt , 15x19 cm, front metalic EV-1200V | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 74.25 | Awarded | Won |
da34914644 KLINTENSIV GEL dezinfectant de pentru maini recipient 5 litri 5l 5 l 5litri 5L 5000 ml | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 107.55 | Awarded | Won |
da34915286 TABLETE CLORIGENE - CRZCD CALARASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 39.20 | Awarded | Won |
da34925643 PACHET Cartuse pentru imprimante- AMP | RO Primaria Rosiorii de Vede | RON 6,244.77 | Awarded | Won |
da34927005 Capse 24/6, 1.000 buc/cutie Memories- Preciuos | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 195.25 | Awarded | Won |
da34926914 Saci folie transparenti | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 100.00 | Awarded | Won |
da34928474 Cartuse pentru imprimanta | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 4,630.49 | Awarded | Won |
da34924246 BANDA ADEZIVA TEXTILA DE DIFERITE CULORI | RO OPERA NATIONALA BUCURESTI | RON 1,162.50 | Awarded | Won |
da34930796 Articole de birou | RO TRIBUNALUL PRAHOVA | RON 1,405.40 | Awarded | Won |
da34913539 Pachet produse curatenie | RO SERVICIUL DE INFORMATII EXTERNE | RON 118,957.75 | Cancelled | Participated |
da34915691 Pachet produse curatenie | RO SERVICIUL DE INFORMATII EXTERNE | RON 119,016.50 | Awarded | Won |
da34915660 ARTICOLE DE BIROTICA | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TELEORMAN | RON 5,400.00 | Awarded | Won |
da34906914 Tablete clorigene - CAbR Valcelele | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 235.20 | Awarded | Won |
da34917838 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN CALARASI | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI | RON 3,274.60 | Awarded | Won |
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