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
€327,200.17
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 |
|---|---|---|---|---|
DA39727367 R.59/M/Colaboratori - Index autoadeziv plastic tip sageata 45x12 mm, 8 culori neon+rigla, D.RECT | RO  Teatrul National I.L. Caragiale Bucuresti | RON 29.40 | Awarded | Won |
DA39727468 R.59/M/Colaboratori - Plic C4 alb siliconic, GPV | RO Teatrul National I.L. Caragiale Bucuresti | RON 40.00 | Awarded | Won |
DA39727641 R.59/M/Colaboratori - Fluid corector cu burete BIC Tipp-Ex Rapid, 20 ml | RO Teatrul National I.L. Caragiale Bucuresti | RON 15.80 | Awarded | Won |
DA39727486 R.59/M/Colaboratori - Plic DL alb siliconic, GPV | RO Teatrul National I.L. Caragiale Bucuresti | RON 14.00 | Awarded | Won |
DA39727598 R.59/M/Colaboratori - Clips 25 mm, 12 buc/cutie, D.RECT | RO Teatrul National I.L. Caragiale Bucuresti | RON 12.35 | Awarded | Won |
DA39727671 R.59/M/Colaboratori - Decapsator LEITZ | RO Teatrul National I.L. Caragiale Bucuresti | RON 8.32 | Awarded | Won |
DA39727751 R.59/M/Colaboratori - Pix cu mecanism DACO PX261 | RO Teatrul National I.L. Caragiale Bucuresti | RON 10.10 | Awarded | Won |
DA39727703 R.59/M/Colaboratori - Separatoare biblioraft 100 file, 4 culori/set | RO Teatrul National I.L. Caragiale Bucuresti | RON 29.49 | Awarded | Won |
DA39673136 Materiale consumabile stagii de practică SMIS 317692 | RO S.C. Royal Audit House SRL S.R.L. | RON 4,423.74 | Awarded | Won |
DA39672932 Materiale consumabile stagii de practică SMIS 317744 | RO S.C. Royal Audit House SRL S.R.L. | RON 4,423.74 | Awarded | Won |
DA39673160 Materiale consumabile stagii de practică SMIS 317745 | RO S.C. Royal Audit House SRL S.R.L. | RON 4,423.74 | Awarded | Won |
DA39666098 Materiale consumabile birotică - papetarie SMIS 325069 | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 4,956.30 | Awarded | Won |
DA39666042 Materiale consumabile birotică - papetarie SMIS 324878 | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 4,956.30 | Awarded | Won |
DA39665963 Materiale consumabile birotică - papetarie SMIS 327777 | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 4,956.30 | Awarded | Won |
DA39659233 pachet furnituri | RO Institutul de Cercetare-Dezvoltare pentru Industrializarea si Marketingul Produselor Horticole HORTING Bucuresti | RON 773.31 | Awarded | Won |
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