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
€395,472.12
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 |
|---|---|---|---|---|
da35704812 Pachet birotică | RO  Serviciul Public Salubrizare, Protecția Mediului și Administrarea Domeniului Public | RON 148.40 | Awarded | Won |
da35704715 ASEVI GERPOSTAR PLUS dezinfectant fara clor pentru pardoseli si suprafete podele 5L AVIZAT VIRUCID | RO Liceul Teoretic Negru Voda | RON 1,781.00 | Awarded | Won |
da35700185 Prosop pliat de din hartie servetele pliate in tip Z V ZZ 170 foi 1 strat 21 x 25cm pentru dispenser | RO SPITALUL CLINIC COLTEA | RON 544.00 | Awarded | Won |
da35700207 Meco RT220 inox satinat antivandalism Dozator dispencer dispenser de pentru hartie igienica Jumbo | RO SPITALUL CLINIC COLTEA | RON 534.00 | Awarded | Won |
da35705165 SAVEX detergent dero pulbere / praf / pudra de pentru rufe haine AUTOMAT 10KG 10kg 10 kg 100spalari | RO SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE | RON 801.70 | Awarded | Won |
da35706344 Detergent automat SAVEX SRTFC CLUJ Revizia Cluj | RO SNTFC "CFR CALATORI" S.A. | RON 1,595.00 | Awarded | Won |
da35709608 Produse de curatenie - DAS, Club Pensionari | RO Primaria Rosiorii de Vede | RON 341.74 | Awarded | Won |
da35709645 Produse de curatenie DAS, Centru Zi | RO Primaria Rosiorii de Vede | RON 562.69 | Awarded | Won |
da35672231 Sfoara ata de din bumbac 100gr | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 834.00 | Awarded | Won |
da35688773 Cartuse pentru imprimanta | RO COMUNA ORBEASCA (PRIMARIA COMUNEI ORBEASCA) | RON 2,311.56 | Awarded | Won |
da35688755 Achizitie materiale curatenie | RO DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 | RON 1,509.95 | Awarded | Won |
da35690016 MATERIALE | RO Comuna Magura | RON 8,265.57 | Awarded | Won |
da35690337 Cartuse pentru imprimanta + hartie matriciala | RO UNITATEA MILITARA 01871 | RON 432.60 | Awarded | Won |
da35692247 Pariss rola role monorola prosop prosoape de din hartie pentru bucatarie 2 straturi 150m 150 m metri | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 1,266.00 | Awarded | Won |
da35692680 Laveta umeda lavete umede super absorbante premium 15.5x19 cm 15.5 x 19 cm 3 bucati / set FINO | RO Ministerul Apararii Nationale - Spitalul Clinic Militar de Urgenta "Dr. Constantin Papilian"Cluj-Napoca (U.M 02454) | RON 100.80 | Awarded | Won |
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