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
2733
Won amount
Total value
€395,127.15
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 2733 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39773559 Birotica papetarie | RO  DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 363.05 | Awarded | Won |
DA39774943 Manusi din nitril nepudrate | RO SC APA SERV S.A. | RON 171.60 | Awarded | Won |
DA39762757 VARTA Longlife Extra baterii baterie alcalina alcaline alkaline LR14 LR 14 2 bucati/set | RO SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 88.20 | Awarded | Won |
DA39759547 Detergent pardoseli Asevi 5 L | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 1,652.62 | Awarded | Won |
DA39768529 Dispensere produse de igiena | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 607.76 | Awarded | Won |
DA39770634 Pachet papetărie (hartie, calendare, agende) | RO TEATRUL MUNICIPAL BAIA MARE | RON 341.20 | Cancelled | Participated |
DA39771212 DURACELL r3; DURACELL r6; VARTA CR2032; DURACELL r14 | RO SPITALUL ORASENESC DETA | RON 1,257.20 | Awarded | Won |
DA39771263 Kit wirelles tastatura si mouse DELUX KA190+M320GX 104 taste standard mouse 3/1 butoane negru KA190G | RO SPITALUL ORASENESC DETA | RON 68.95 | Awarded | Won |
DA39751654 Dezinfectanti-CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 688.32 | Awarded | Won |
DA39745754 Dezinfectant maini si tablete clorigene - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 443.25 | Awarded | Won |
DA39758099 Perne, pilote, paturi pentru nava Salceni 9 | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 659.70 | Awarded | Won |
DA39767160 Birotica papetarie | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 452.69 | Awarded | Won |
DA39767331 Hartie A4 | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 86.25 | Awarded | Won |
DA39752330 Dosar dosare din de carton alb cu sina A4 alb 250gr/mp | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 4.50 | Awarded | Won |
DA39750897 Prosop Prosoape de din hartie cu derulare centrala TORK Reflex M4, 473242, 300 m, 1 strat | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 298.16 | Awarded | Won |
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