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 |
|---|---|---|---|---|
da38537683 Biblioraft A4, 8 cm, in cutie, OPTIMUM Classic | RO  Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 158.80 | Awarded | Participated |
da38538137 BANDĂ ADEZIVĂ | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 138.15 | Awarded | Participated |
da38535767 Articole de birou si papetarie | RO DIRECTIA DE ADMINISTRAREA PATRIMONIULUI PUBLIC SI PRIVAT | RON 483.21 | Awarded | Participated |
da38531350 articole papetarie | RO DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ | RON 285.37 | Awarded | Participated |
da38531273 pachet articole papetarie | RO REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE | RON 506.32 | Awarded | Participated |
da38526912 pachet produse curatenie | RO SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI | RON 419.34 | Awarded | Participated |
da38526402 Pachet flipchart-uri si accesorii | RO MUZEUL NATIONAL DE ISTORIE A ROMANIEI - | RON 2,186.72 | Awarded | Participated |
da38526226 P00045 _DSNA TIMISOARA _Baterii | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 490.58 | Awarded | Participated |
da38526271 pachet produse curatenie | RO SCOALA GIMNAZIALA "MINERVA ALEXANDRESCU", COMUNA SOIMARI | RON 1,911.92 | Awarded | Participated |
da38526233 P00024 _DSNA TIMISOARA _RECHIZITE SI ACCESORII DE BIROU | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 1,499.38 | Awarded | Participated |
da38526310 Diverse articole | RO MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA | RON 234.34 | Awarded | Participated |
da38518505 Pachet material didactic | RO LICEUL TEORETIC PETRU MAIOR | RON 1,620.79 | Awarded | Participated |
da38524048 Cartus compatibil HP Q2612X, RETECH high capacity | RO SCOALA GIMNAZIALA NR. 1 | RON 570.60 | Awarded | Participated |
da38492495 Hartie XEROX Colour Impressions GLOSS, SRA3, 170 g/mp, 250 coli/top | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 201.52 | Awarded | Participated |
da38492916 ACHIZITIE FURNITURI | RO Scoala Gimnaziala Ion Irimescu Falticeni | RON 1,589.84 | Awarded | Participated |
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