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
€327,905.04
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 |
|---|---|---|---|---|
DA39734268 pachet accesorii pentru table de scris albe | RO  SCOALA GIMNAZIALA C-TIN DAICOVICIU BERIU | RON 758.51 | Awarded | Won |
DA39736472 pachet articole de birou | RO COMUNA TIREAM (PRIMARIA TIREAM) | RON 205.35 | Awarded | Won |
DA39717930 Pachet papetarie | RO SCOALA GIMNAZIALA IANCULUI | RON 2,477.03 | Cancelled | Participated |
DA39728969 Avizier magnetic de exterior | RO MINISTERUL APARARII NATIONALE - U.M.02405 PITESTI | RON 629.40 | Awarded | Won |
DA39721320 MATERIALE CONSUMABILE | RO MUNICIPIUL BRAD (PRIMARIA MUNICIPIULUI BRAD) | RON 573.78 | Awarded | Won |
DA39730696 R 73 A/Buz ; Set laminator A3 OLYMPIA A330 Plus - 4 in 1 | RO Teatrul National I.L. Caragiale Bucuresti | RON 198.26 | Awarded | Won |
DA39729100 Achizitie Suport documente metalic, cu 5 tavite suprapozabile | RO APA SERVICE SA | RON 109.16 | Awarded | Won |
DA39729061 Achizitie pachet produse de papetarie | RO APA SERVICE SA | RON 232.47 | Awarded | Won |
DA39730677 R 73 A/Buz ; Folie laminare A4, 80 microni, ACCENTA Express, 100 buc/top | RO Teatrul National I.L. Caragiale Bucuresti | RON 46.26 | Awarded | Won |
DA39730834 pachet papetarie | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN CONSTRUCTII, URBANISM SI DEZVOLTARE TERITORIALA DURABILA URBAN-INCERC | RON 294.74 | Awarded | Won |
DA39731003 Achizitie Suport documente metalic, cu 5 tavite suprapozabile | RO APA SERVICE SA | RON 109.16 | Awarded | Won |
DA39731590 Furnizare birotica si papetarie pentru Comuna Lupsanu Judetul Calarasi | RO COMUNA LUPSANU | RON 497.23 | Awarded | Won |
DA39722966 Achizitie pachet de furnituri de birou Primaria Plopis | RO Comuna Plopis | RON 1,321.40 | Awarded | Won |
DA39716823 Achizitie directa | RO LICEUL TEHNOLOGIC ELECTROMURES | RON 1,868.91 | Awarded | Won |
DA39724876 Pachet instrumente de scris | RO SC ECOVOL ILFOV SA | RON 199.42 | Awarded | Won |
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