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
2728
Won amount
Total value
€396,863.67
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 2728 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36613953 CARTUSE TONER XEROX | RO  SCOALA "ION POP RETEGANUL" ORLAT | RON 281.12 | Awarded | Won |
da36613984 MATERIALE DE CURATENIE | RO SPITALUL CLINIC COLTEA | RON 4,759.50 | Awarded | Won |
da36610189 materiale de curatenie 1046AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 308.12 | Awarded | Won |
da36609639 rola prosop hartie 2 straturi 200m | RO PENITENCIARUL TIMISOARA | RON 3,654.00 | Awarded | Won |
da36608281 materiale de curatenie 1047AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 159.62 | Awarded | Won |
da36607958 Dezinfectanti- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 196.00 | Awarded | Participated |
da36599617 ARIEL AUTOMAT detergent dero pulbere praf pudra de pentru haine rufe 10KG 10 kg 100 spalari | RO CENTRUL DE TRANSFUZIE SANGUINA BRAILA | RON 449.95 | Awarded | Won |
da36596592 agrafe si pixuri SRTFC Cluj AAA | RO SNTFC ,,CFR CALATORI" S.A. | RON 159.00 | Awarded | Participated |
da36595793 DOSAR SINA CARTON | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 301.00 | Awarded | Won |
da36596265 Centrul Școlar de Educație Incluzivă Alexandria | RO Centrul Școlar de Educație Incluzivă Alexandria | RON 6,152.58 | Awarded | Won |
da36587920 Memory memorii memorie stick 64GB 64 GB USB 3.2 Kingston | RO SCOALA GIMNAZIALA SCOBINTI | RON 115.20 | Awarded | Participated |
da36584003 Hartie A4 pentru imprimante si copiatoare | RO UNITATEA MILITARĂ 02310 SIBIU | RON 1,610.25 | Awarded | Won |
da36580492 ACHIZITIE FOLII LAMINAT A4 | RO SCOALA GIMNAZIALA BRANESTI | RON 84.00 | Awarded | Won |
da36579944 Tablete clorigene dezinfectante dezinfectant efervescent efervescente Cloramina BICLOSOL 200 tablete | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 798.00 | Awarded | Won |
da36579890 Dezinfectanti- CAbR Valcelele | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 235.20 | Awarded | Won |
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