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 |
|---|---|---|---|---|
da35215795 Baterii alcaline | RO  Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 3,093.13 | Awarded | Won |
da35218713 Detergent de curatat geamuri | RO Tribunalul Galati | RON 1,087.00 | Awarded | Won |
da35204093 Produse de curatenie | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 935.42 | Awarded | Won |
da35203304 SCHNEIDER Maxx 130 Marker permanent varf rotund 1 3 mm NEGRU | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 10.52 | Awarded | Won |
da35204785 Produse de curatenie - ADPP | RO Primaria Rosiorii de Vede | RON 162.56 | Awarded | Won |
da35207001 Materiale | RO SPITALUL ORASENESC BREZOI | RON 1,316.70 | Awarded | Won |
da35209427 Produse de curatenie, de papetarie si echipament informatic | RO SCOALA GIMNAZIALA NR. 7 | RON 8,904.48 | Awarded | Won |
da35183943 Tablete clorigene Cloramina BICLOSOL 300 tablete - CRZCD CALARASI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 39.20 | Awarded | Won |
da35209398 Sac Saci menaj menajeri de pentru gunoi 35l 35 l litri x 50 bucati / rola negri negru rezistenti | RO CENTRUL DE TRANSFUZIE SANGUINA PLOIESTI | RON 132.50 | Awarded | Won |
da35210470 SAVEX detergent universal dero pulbere / praf / pudra de pentru haine rufe AUTOMAT 20KG 20 kg | RO SPITALUL ORASENESC BALS | RON 836.95 | Awarded | Won |
da35209934 PRODUSE DE CURATENIE | RO S.C. URBIS SERVCONSTRUCT S.R.L. | RON 1,004.57 | Awarded | Won |
da35212582 Agrafe metalice de metal pentru birou nichelate 50 mm 50mm 100buc 100 buc 100 bucati cutie | RO CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 256.00 | Awarded | Won |
da35187469 ACHIZITIE DVD | RO Politia Locala a Municipiului Pitesti | RON 638.25 | Awarded | Won |
da35189155 Achizitie saci menajeri | RO ORASUL COMARNIC | RON 3,285.00 | Awarded | Won |
da35189774 Furnituri de birou-Serv juridic | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,217.00 | Awarded | Won |
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