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
€396,348.58
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 |
|---|---|---|---|---|
da35370330 Europubela cu roti 240litri diverse culori - DAS | RO  Primaria Rosiorii de Vede | RON 2,124.00 | Awarded | Won |
da35371085 Cartuse de toner pentru CIAPAD Videle | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 694.38 | Awarded | Won |
da35371304 Achizitionare Săpun lichid Protex Cream 300ml - cu ingredient natural antibacterian | RO Municipiul Sfantu Gheorghe | RON 4,316.00 | Awarded | Won |
da35372613 PILOT VBOARD MASTER marker markere pentru whiteboard table tabla magnetica alba albe | RO SCOALA GIMNAZIALA OPREA IORGULESCU | RON 690.00 | Awarded | Won |
da35372684 Rezerva rezerve marker de pentru tabla magnetica whiteboard reincarcabil PILOT Vboard Master M | RO SCOALA GIMNAZIALA OPREA IORGULESCU | RON 535.50 | Awarded | Won |
da35372946 Tuburi neon şi LED , 60 cm - pentru CPV Furculeşti | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 183.30 | Awarded | Won |
da35374710 Panou de din pluta cu rama din lemn , 90 x 120 cm , prindere pe perete | RO LICEUL CU PROGRAM SPORTIV SEBES | RON 806.40 | Awarded | Won |
da35374360 Produse de curatenie | RO INSPECTORATUL DE JANDARMI JUDETEAN TELEORMAN | RON 2,294.00 | Awarded | Won |
da35374902 Produse de curatenie | RO INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN | RON 833.50 | Awarded | Won |
da35369026 DOSARE+BIBLIORAFTURI+TUS STAMPILA | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 1,049.70 | Awarded | Won |
da35376745 Cartuse pentru imprimante | RO SPITALUL MUNICIPAL TURNU MAGURELE | RON 1,450.11 | Awarded | Won |
da35364075 Dezinfectanti- CAbR Valcelele | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 235.20 | Awarded | Won |
da35359733 Dezinfectanti- CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 235.20 | Awarded | Won |
da35379089 Pacget produse curatenie | RO Comuna Floresti - Stoenesti (Primaria) | RON 1,220.54 | Awarded | Won |
da35329606 Produse de curatare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 3,424.69 | Awarded | Won |
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