S.C. RADOF SOFT S.R.L.
Fiscal identifier: 8985098
Public procurement data for RADOF SOFT S.R.L. (8985098) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
141
Won amount
Total value
€152,400.08
Win rate
Percentage
74%
Procurement Summary
RADOF SOFT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 141 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40599465 Achizitie Toner imprimanta Juridic | RO  Municipiul Blaj | RON 500.00 | Ongoing | Participated |
adv1148083 Reactivi si consumabile -scoala doctorala contr.nr.2462/40/2020 | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 4,790.00 | Expired | Participated |
da40028504 Adaptor HDMI-VGA | RO SPITALUL MUNICIPAL BLAJ | RON 35.00 | Awarded | Participated |
da40028520 Adaptor DisplayPort-VGA | RO SPITALUL MUNICIPAL BLAJ | RON 30.00 | Awarded | Participated |
da39956741 Aplica perete LED ( set ) | RO SPITALUL MUNICIPAL BLAJ | RON 570.00 | Ongoing | Participated |
da39818485 Achizitie lucrari realizare instalatie electrica si alimentare si instalare cabluri de retele inf. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 10,204.48 | Awarded | Won |
da39817926 Achizitie mentenanta sisteme de securitate | RO Municipiul Blaj | RON 14,400.00 | Awarded | Won |
da39815644 Achizitie servicii de mentenanta sistem de supraveghere video | RO Municipiul Blaj | RON 57,600.00 | Awarded | Won |
da39817865 Achizitie echipamente cu montaj pentru oficierea cununiilor la Casa Casatoriilor | RO Municipiul Blaj | RON 15,711.00 | Awarded | Won |
da39817896 Achizitie servicii de mentenanta calculatoare, imprimante servere aferente Primaria Blaj | RO Municipiul Blaj | RON 126,000.00 | Awarded | Won |
da39872537 Achizitie necesar tonere Primaria Blaj | RO Municipiul Blaj | RON 4,250.00 | Evaluation | Participated |
DA39823901 Patch UTP. | RO SPITALUL MUNICIPAL BLAJ | RON 88.00 | Awarded | Won |
DA39818485 Achizitie lucrari realizare instalatie electrica si alimentare si instalare cabluri de retele inf. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 10,204.48 | Awarded | Won |
DA39817926 Achizitie mentenanta sisteme de securitate | RO Municipiul Blaj | RON 14,400.00 | Awarded | Won |
DA39815644 Achizitie servicii de mentenanta sistem de supraveghere video | RO Municipiul Blaj | RON 57,600.00 | Awarded | Won |
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