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 |
|---|---|---|---|---|
da35865330 Plicuri | RO  SPITALUL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNEOLOGIE EFORIE NORD | RON 685.00 | Awarded | Won |
da35866580 PRODUSE DE CURATENIE | RO SCOALA GIMNAZIALA RAU ALB DE JOS | RON 1,490.09 | Awarded | Won |
da35867598 Articole papetarie | RO PRIMARIA COMUNEI CORNETU | RON 1,240.50 | Awarded | Won |
da35867706 CARTUSE | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 2,884.68 | Awarded | Won |
da35868259 ACCESORII ELECTRICE | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 962.72 | Awarded | Won |
da35816665 Solutie pentru scos pete Vanish Cristal White | RO UNITATEA MILITARA 0418 BUCURESTI | RON 885.60 | Expired | Participated |
da35844283 Baterii alcaline 9 V 6LR61 | RO Municipiul Galati | RON 1,590.00 | Awarded | Won |
da35849354 Produse de papetarie centralizat - Administrativ | RO Primaria Rosiorii de Vede | RON 15,460.36 | Awarded | Won |
da35828815 Dezinfectant- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 235.20 | Awarded | Won |
da35820121 Banda corectoare 5mm x 8m Donau+KORES Fluid alb corector | RO SPITALUL CLINIC DE PSIHIATRIE "DR. GH. PREDA" SIBIU | RON 550.00 | Awarded | Won |
da35855026 PRODUSE DE CURATENIE | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 3,125.35 | Awarded | Won |
da35854837 CARTUSE DE TONER | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 3,087.08 | Awarded | Won |
da35854656 ARTICOLE DE PAPETARIE SI ALTE ARTICOLE DIN HARTIE | RO COMUNA PIATRA (CONSILIUL LOCAL PIATRA) | RON 3,939.14 | Awarded | Won |
da35838962 DURACELL baterie baterii alcaline alcalina alkaline 9v 9 v | RO UNITATEA MILITARA 01871 | RON 155.61 | Awarded | Won |
da35839259 Produse de curatenie | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 1,133.43 | Awarded | Won |
Related Links
Showing elements 466 - 480 out of 2,728 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking