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
2737
Won amount
Total value
€395,326.99
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 2737 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35767844 Pahare pahar alb albe de unica folosinta din plastic 200ml 200 ml *100BUC | RO  SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF. DR. DAN THEODORESCU | RON 87.50 | Awarded | Won |
da35781086 DURACELL baterii baterie alcalina alcaline alkaline R6 AA | RO SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE | RON 600.00 | Awarded | Won |
da35781371 Capse Noki, Zimba Teli, 24/6, zinc zincate 1000 bucati/cutie | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 78.00 | Awarded | Won |
da35781285 106R02773 Cartus toner compatibil 106R02773 1,5K XEROX PHASER 3020 3025 | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 453.00 | Awarded | Won |
da35781226 CE285A CB435A CB436AC Cartus toner compatibil CE285A/CB435A/CB436A 2K HP LASERJET P1102 M1132 | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 1,544.00 | Awarded | Won |
da35784217 Pachet articole de birou conform ANUNT: ADV1427530 | RO UNITATEA MILITARA 0836 BACAU | RON 1,119.82 | Awarded | Won |
da35785603 Produse de curatenie | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 5,943.90 | Awarded | Won |
da35785577 Recipenti deseuri | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 16,380.00 | Awarded | Won |
da35785567 Pachet articole mărunte de birou conform ANUNT: ADV1427533 | RO UNITATEA MILITARA 0836 BACAU | RON 795.60 | Awarded | Won |
da35784066 SSD SAMSUNG, 870 QVO, 1 TB, 2.5 inch, S-ATA 3, V-Nand 4bit MLC, R/W: 560/530 MB/s | RO SCOALA CU CLASELE I-VIII PLOSCA | RON 502.05 | Awarded | Won |
da35782975 Plicuri C6 - SECCD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 140.00 | Awarded | Won |
da35781785 PRODUSE CURATENIE | RO ORASUL BRAGADIRU (PRIMARIA ORASULUI BRAGADIRU ILFOV) | RON 2,670.25 | Awarded | Won |
da35749463 Dezinfectant- SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 235.20 | Awarded | Won |
da35788035 Piese de schimb | RO INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN | RON 840.34 | Awarded | Won |
da35788095 KORES Fluid alb corector cu pensula burete; Buretiera cu gel; Sfoara canepa 200g; textmarker GALBEN; | RO Oficiul de Cadastru si Publicitate Imobiliara Mehedinti | RON 711.30 | Awarded | Won |
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