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
2741
Won amount
Total value
€395,641.74
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 2741 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35458714 Cartus toner compatibil MLT1092 2K SAMSUNG SCX 4300 | RO  Colegiul National Pedagogic "Mircea Scarlat" Alexandria | RON 58.05 | Awarded | Won |
da35460813 Sita odorizanta , Saci menaj 35l | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 301.30 | Awarded | Won |
da35461692 CARTUSE DE TONER | RO SPITALUL MUNICIPAL DE URGENTA MOINESTI | RON 285.78 | Awarded | Won |
da35459325 Perforator din metal metalic capacitatea de perforare NOKI H-40 40 Coli | RO TRIBUNALUL DAMBOVITA | RON 356.70 | Awarded | Won |
da35459406 KORES Indigo albastru pentru scris de mana A4 100 coli/top | RO TRIBUNALUL DAMBOVITA | RON 155.25 | Awarded | Won |
da35459235 Capse Noki, Zimba Teli, 24/6, zinc zincate 1000 bucati/cutie | RO TRIBUNALUL DAMBOVITA | RON 546.00 | Awarded | Won |
da35464378 Kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata MS | RO SCOALA GIMNAZIALA UNGURENI | RON 577.50 | Awarded | Won |
da35464800 Echipamente de bucatarie | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 1,134.66 | Awarded | Won |
da35463669 Folie de aluminiu pe rola alimentara role alimentare 10m 10 m 10 metri OTI | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 155.40 | Awarded | Won |
da35469495 Achizitie bibliorafturi, capse 24/6, plicuri c5, separatoare și marker permanent | RO Agentia Nationala de Administrare a Bunurilor Indisponibilizate | RON 3,991.04 | Cancelled | Participated |
da35470479 Plic cu burduf, C4, 229 x 324 x 40 mm 40mm 4 cm 4cm, kraft, maro banda silicon, siliconic 130 g/mp | RO CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 6,100.00 | Awarded | Won |
da35470338 Achizitie bibliorafturi, capse 24/6, plicuri c5, separatoare și marker permanent | RO Agentia Nationala de Administrare a Bunurilor Indisponibilizate | RON 3,991.04 | Awarded | Won |
da35440055 Hartie xerox pentru copiator SKY COPY, A4, 80 g/mp, 500 coli/top | RO APIA -CENTRUL JUDETEAN CONSTANTA | RON 1,005.00 | Awarded | Won |
da35439732 Set Matura cu faras din pvc cu coada din metal | RO APIA -CENTRUL JUDETEAN CONSTANTA | RON 33.10 | Awarded | Won |
da35448094 HARD EXTERN 2.5" USB 3.0 2TB HV650 BLACK - 1 buc. | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN | RON 334.14 | Awarded | Won |
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