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
2742
Won amount
Total value
€395,650.59
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 2742 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35253971 Plicuri pentru Compartimentul Registratura | RO  DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 370.00 | Awarded | Won |
da35254143 kit trusa medicala | RO CASA JUDETEANA DE ASIGURARI DE SANATATE CARAS-SEVERIN | RON 165.00 | Awarded | Won |
da35236885 Mopuri mop dreptunghiular 60cm 60 cm din de bumbac profesional cu coada | RO COMUNA BUSTUCHIN (PRIMARIA COMUNEI BUSTUCHIN) | RON 796.30 | Awarded | Won |
da35230261 sapun lichid pt maini cu pompita 1 L | RO PENITENCIARUL TIMISOARA | RON 426.50 | Awarded | Won |
DA39636306 Izvorul MINUNILOR apă, naturală, necarbogazoasă 2L 6BUC/BAX | RO CLUB SPORTIV JUDETEAN TELEORMAN | RON 436.00 | Awarded | Won |
da35233580 Hartie xerox de pentru copiator SKY COPY, A4, 80 g/mp, 500 coli/top | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 67.00 | Awarded | Won |
da35235389 PACHET ODORIZANTI | RO COLEGIUL NATIONAL ION LUCA CARAGIALE PLOIESTI | RON 929.68 | Awarded | Won |
da35235570 Flipchart magnetic, rama aluminiu, suport mobil din 5 brate cu rotile 70*100 cm | RO Scoala Gimnaziala "Dimitrie A. Sturdza" | RON 1,000.00 | Awarded | Won |
da35233085 Sac Saci menaj menajeri | RO SPITALUL MUNICIPAL BLAJ | RON 441.50 | Awarded | Won |
da35238511 Furnituri birou | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 199.15 | Awarded | Won |
da35236392 Detergent vase | RO Ministerul Apararii - Unitatea Militara 02214 | RON 579.60 | Awarded | Won |
da35233441 Consumabile birotica | RO PRIMARIA CALINESTI | RON 745.30 | Awarded | Won |
DA39631716 Produse de curatenie | RO SPITALUL CLINIC COLTEA | RON 3,449.10 | Awarded | Won |
da35240012 Produse de papetarie | RO COMUNA DRAGANESTI DE VEDE | RON 1,127.77 | Awarded | Won |
da35239945 Cartuse pentru imprimanta | RO COMUNA DRAGANESTI DE VEDE | RON 375.97 | Awarded | Won |
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