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
2187
Won amount
Total value
€327,146.73
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 2187 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36297370 R 345 T - File protectie cristal, 55 microni, 100 buc/cutie ESSELTE | RO  Teatrul National I.L. Caragiale Bucuresti | RON 218.16 | Awarded | Won |
DA36297370 R 345 T - File protectie cristal, 55 microni, 100 buc/cutie ESSELTE | RO Teatrul National I.L. Caragiale Bucuresti | RON 218.16 | Awarded | Won |
da36297254 R 345 T - Pix cu mecanism XB FABER-CASTELL Poly Ball | RO Teatrul National I.L. Caragiale Bucuresti | RON 220.80 | Awarded | Won |
da36297188 R 345 T - Pix cu gel 0.7 mm FABER-CASTELL Fast Dry Gel | RO Teatrul National I.L. Caragiale Bucuresti | RON 116.00 | Awarded | Won |
DA36297188 R 345 T - Pix cu gel 0.7 mm FABER-CASTELL Fast Dry Gel | RO Teatrul National I.L. Caragiale Bucuresti | RON 116.00 | Awarded | Won |
DA36296246 Avizier magnetic de exterior ACCENTA, 8xA4 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 629.41 | Awarded | Won |
da36296246 Avizier magnetic de exterior ACCENTA, 8xA4 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 629.41 | Awarded | Won |
da36292902 Furnizare birotica papetarie pentru Comuna Gurbanesti Judeutl Calarasi | RO COMUNA GURBANESTI | RON 1,630.14 | Awarded | Won |
da36292865 Furnizare produse de curatenie pentru Comuna Gurbanesti Judetul Calarasi | RO COMUNA GURBANESTI | RON 1,092.52 | Awarded | Won |
da36289264 Hartie cu perforatii A3, 1 exemplar, 60g/mp, 1800 coli - 65 | RO UNITATEA MILITARA 01838 | RON 3,814.30 | Awarded | Won |
da36288157 pachet articole birou | RO SCOALA GIMNAZIALA SAULESTI | RON 3,360.64 | Awarded | Won |
da36286592 Flipchart în cadrul proiectului „Centrul Europe Direct Vaslui” 2024 | RO JUDETUL VASLUI | RON 419.33 | Awarded | Won |
da36282164 Rechizite | RO Electrocentrale Bucuresti S.A. | RON 392.59 | Awarded | Participated |
da36281796 Ecuson cu snur orizontal 98x60 mm, 100 buc/ set | RO MUNICIPIUL GHERLA | RON 100.83 | Awarded | Won |
da36278871 pachet birotica | RO SCOALA GIMNAZIALA LIEBLING | RON 6,517.72 | Awarded | Won |
Related Links
Showing elements 1996 - 2010 out of 2,187 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking