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 |
|---|---|---|---|---|
da38595981 Pachet articole papetarie | RO  LICEUL TEHNOLOGIC "MEDIENSIS" | RON 1,298.67 | Awarded | Participated |
da38593377 Consumabile | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 4,583.00 | Expired | Participated |
da38592553 287 | RO UNITATEA MILITARA 01016 TARGU MURES | RON 907.56 | Awarded | Participated |
da38564717 Caseta metalica pentru 20 chei TS20 | RO R.A. REGIA AUTONOMA RASIROM - | RON 1,504.20 | Awarded | Participated |
da38560194 tabla magnetica, flipchart, panou pluta | RO DIRECTIA DE ASISTENTA SOCIALA BRASOV | RON 2,176.46 | Awarded | Participated |
da38558117 articole birou | RO SCOALA GIMNAZIALA, COMUNA IORDACHEANU | RON 719.81 | Awarded | Participated |
da38552493 GPP PINOCCHIO ACHIZITIE BIROTICA SI PAPETARIE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 407.88 | Awarded | Participated |
da38551693 Avizier magnetic 90x120 cm ACCENTA | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "VICTOR BABES" DIN TIMISOARA | RON 1,090.76 | Awarded | Participated |
da38550555 Furnizare birotica papetarie pentru Comuna Lupsanu Judetul Calarasi | RO COMUNA LUPSANU | RON 373.79 | Awarded | Participated |
da38550734 Furnizare birotica papetarie pentru Comuna Gurbanesti Judetul Calarasi | RO COMUNA GURBANESTI | RON 2,193.87 | Awarded | Participated |
da38550800 Furnizare produse de curatenie pentru Comuna Gurbanesti Judetul Calarasi | RO COMUNA GURBANESTI | RON 1,148.06 | Awarded | Participated |
da38543641 Caiete mecanice | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 584.00 | Awarded | Participated |
da38542758 Materiale necesare in procesul de conservare | RO MUZEUL NAȚIONAL AL MARINEI ROMÂNE | RON 2,287.24 | Awarded | Participated |
da38539274 Table scolare | RO LICEUL TEORETIC WALDORF | RON 3,152.96 | Awarded | Participated |
da38537660 Suport documente birou cu 5 sertare DELI Rio | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 618.48 | Awarded | Participated |
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