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
€397,243.37
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 |
|---|---|---|---|---|
da39803884 CLORAMINA 200 BUC/CUT - CIAPAD CIRESU | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 130.00 | Awarded | Won |
da39806838 15831600-8 Miere (Rev.2) | RO SCOALA GIMNAZIALA ALEXANDRU COLFESCU | RON 324.30 | Awarded | Won |
da39807409 NOKI dosar dosare de din plastic PP PVC cu sina A4 si 2 perforatii | RO CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN | RON 29.50 | Awarded | Won |
da39806800 39831240-0 Produse de curatenie (Rev.2) | RO SCOALA GIMNAZIALA ALEXANDRU COLFESCU | RON 2,833.71 | Awarded | Won |
da39803956 CLORAMINA 200 BUC/CUT - CIAPAD ILOVAT | RO Directia Generala de Asistenta Sociala si Protectia Copilului Mehedinti | RON 260.00 | Awarded | Won |
da39807362 Hartie xerox de pentru copiator EKON Copy, A4, 80 g/mp, 500 coli/top | RO CENTRUL DE TRANSFUZIE SANGUINA TELEORMAN | RON 148.80 | Awarded | Won |
da39806771 39831240-0 Produse de curatenie (Rev.2) | RO SCOALA GIMNAZIALA ALEXANDRU COLFESCU | RON 1,078.75 | Awarded | Won |
da39807145 Dozatoare sapun | RO Institutul National al Magistraturii | RON 126.00 | Awarded | Won |
da39751654 Dezinfectanti-CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 688.32 | Awarded | Won |
da39865514 STAMPILA TRODAT 4911 CU TEXT | RO FILARMONICA GEORGE ENESCU | RON 1,203.36 | Awarded | Won |
da39857792 Dezinfectant Sterisol | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 6,055.26 | Awarded | Won |
da39793953 ACUMULATOR UPS 12V / 5Ah | RO JUDETUL BOTOSANI | RON 57.67 | Awarded | Won |
da39776897 Rola hartie termica pentru imprimantele Brother conform ADV1514472 | RO Directia Generala de Politie a Municipiului Bucuresti | RON 4,490.00 | Awarded | Won |
da39799488 Articole birou | RO TRIBUNALUL PRAHOVA | RON 953.00 | Awarded | Won |
da39861718 Achizitie Licente Echipamente IT - Laptop | RO Comuna Branceni (Primaria) | RON 2,303.36 | Awarded | Won |
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