S.C. SOF SERVICE S.R.L.
Fiscal identifier: 14872336
Public procurement data for SOF SERVICE S.R.L. (14872336) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2177
Won amount
Total value
€328,145.61
Win rate
Percentage
84%
Procurement Summary
SOF SERVICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2177 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38928753 MATERIAL PEDAGOGIC | RO  GRADINITA CU PROGR.PREL.NR.6 | RON 197.72 | Awarded | Participated |
da38928122 pachet clipsuri | RO Universitatea Nationala de Arte ,,George Enescu" | RON 77.81 | Awarded | Participated |
da38927277 Hartie Copy Print A4 | RO Universitatea Nationala de Arte ,,George Enescu" | RON 70.20 | Awarded | Participated |
da38923872 pachet articole papetarie | RO Scoala Gimnaziala ,,Liviu Rebreanu” Tirgu-Mures | RON 1,074.62 | Awarded | Participated |
da38923535 pachet accesorii pentru table de scris albe | RO LICEUL TEHNOLOGIC NR. 1 SARMASAG | RON 2,816.50 | Awarded | Participated |
da38907079 Laminator CTF Chip conf Contract de finantare nr.9096/29.11/2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 109.16 | Awarded | Participated |
da38883264 PACHET PLICURI | RO MUZEUL NATIONAL DE ISTORIE A ROMANIEI - | RON 410.74 | Awarded | Participated |
da38907480 Laminator CTF Dale conf Contract e finantare nr.9097/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 109.16 | Awarded | Participated |
da38906526 Laminator Casa Mamei conf. Contract finantare nr.9092/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 109.16 | Awarded | Participated |
da38900243 Tocator hartie CTF Dale conform Contract finantare nr.9097/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 419.32 | Awarded | Participated |
da38900176 Tocator hartie CTF Chip conform Contract finantare nr.9096/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 419.32 | Awarded | Participated |
da38908592 Pachet papetarie | RO Scoala Gimnaziala ,,Liviu Rebreanu” Tirgu-Mures | RON 524.89 | Awarded | Participated |
da38894289 pachet articole papetarie | RO GRADINITA NR. 137 | RON 9,774.55 | Awarded | Participated |
da38900102 Tocator hartie Casa Mamei conform Contract finantare nr.9092/29.11.2024 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 419.32 | Awarded | Participated |
da38898541 Produse de birotica si papetarie | RO SCOALA GIMNAZIALA "ELENA VACARESCU" | RON 3,666.32 | Awarded | Participated |
Related Links
Showing elements 1621 - 1635 out of 2,177 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking