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
2730
Won amount
Total value
€396,958.40
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 2730 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35439311 Mat curatenie | RO  MUZEUL JUDETEAN TELEORMAN | RON 282.02 | Awarded | Won |
da35440917 HARTIE IGIENICA | RO INSTITUTIA PREFECTULUI - JUDETUL TELEORMAN | RON 475.50 | Awarded | Won |
da35441350 NOKI file folii folie mape de protectie A4 PP PVC plastic transparente 40 de microni 100buc buc/set | RO Oficiul de Cadastru si Publicitate Imobiliara Maramures | RON 668.00 | Awarded | Won |
da35441940 Role termice | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 153.00 | Awarded | Won |
da35441505 106R02773 Cartus toner compatibil 106R02773 1,5K XEROX PHASER 3020 + FOLIE PROTECTIE A4 | RO SPITALUL ORASENESC ZIMNICEA | RON 497.00 | Awarded | Won |
da35445359 Asevi MIGEI LAVANDA 5L L detergent detergenti solutie solutii de pentru spalat pardoseala gresie | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 997.50 | Awarded | Won |
da35445478 PRODUSE SI MATERIALE DE CURATENIE | RO UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI | RON 397.00 | Awarded | Won |
da35430484 Baterie GP Batteries, butoni (AG13/LR44) 1.5V alcalina, blister 10 buc. | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 120.00 | Awarded | Won |
da35429365 CIF solutie crema pasta universal de curatat, Laveta universala | RO MINISTERUL APARARII - UNITATEA MILITARA 02464 BUCURESTI | RON 260.50 | Awarded | Won |
da35435212 CARTUSE DE TONER PENTRU IMPRIMANTE SI MULTIFUNCTIONALE | RO PRIMARIA ORASULUI VIDELE | RON 39,543.05 | Awarded | Won |
da35396785 Dezinfectant wc Domestos 5L | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 10,625.00 | Awarded | Won |
da35413319 Scaun scaune de pentru birou ergonomic ergonomice directorial directoriale CMX 935 | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 799.88 | Awarded | Won |
da35413524 manusi examinare 387AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 719.40 | Awarded | Won |
da35414395 manusi examinare 319AP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 599.50 | Awarded | Won |
da35416118 Hartie xerox de pentru copiator SKY COPY, A4, 80 g/mp, 500 coli/top | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 33.50 | Awarded | Won |
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