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 |
|---|---|---|---|---|
DA39710657 R 57 T/CONTABIL - Creioane colorate 12 culori/set, DELI ColoRun | RO  Teatrul National I.L. Caragiale Bucuresti | RON 39.90 | Awarded | Won |
DA39710572 R 57 T/CONTABIL - Clips color 15 mm, 60 buc/cutie | RO Teatrul National I.L. Caragiale Bucuresti | RON 41.95 | Awarded | Won |
DA39710525 R 57 T/CONTABIL - Carioci cu clip 60 culori Connector FABER-CASTELL, FC155560 | RO Teatrul National I.L. Caragiale Bucuresti | RON 229.92 | Awarded | Won |
DA39717980 R 57 T/CONTABIL - Plic DL alb siliconic, 1000 buc/cutie, BM | RO Teatrul National I.L. Caragiale Bucuresti | RON 99.17 | Awarded | Won |
DA39717943 R 57 T/CONTABIL - Plic C5 alb siliconic, deschidere latura mare, GPV | RO Teatrul National I.L. Caragiale Bucuresti | RON 50.00 | Awarded | Won |
DA39712127 pachet articole birou | RO UNIVERSITATEA VALAHIA DIN TARGOVISTE | RON 6,432.63 | Awarded | Won |
DA39711402 materiale de curatenie | RO COLEGIUL ECONOMIC "COSTIN C. KIRITESCU" | RON 987.64 | Awarded | Won |
DA39703936 R 57 T/CONTABIL - Ascutitoare simpla cu container plastic CENTRUM | RO Teatrul National I.L. Caragiale Bucuresti | RON 23.20 | Cancelled | Participated |
DA39713176 pachet hartie tipografie | RO Universitatea "Vasile Alecsandri" din Bacau | RON 2,662.10 | Awarded | Won |
DA39700686 Diverse piese si accesorii pentru computere-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 276.47 | Awarded | Won |
DA39702859 Materiale consumabile | RO Direcția de Asistenta Sociala Sebes | RON 94,615.47 | Awarded | Won |
DA39706624 Achizitie furnizare articole de birou si papetarie | RO COMUNA (PRIMARIA JILAVELE) | RON 951.58 | Awarded | Won |
DA39709316 ACHIZITIE DIRECTA | RO SCOALA GIMNAZIALA IANCULUI | RON 2,477.03 | Awarded | Won |
DA39704760 R 57 T/CONTABIL - Capsator metalic - ALBASTRU - 40 coli LEITZ NeXXt Series 5504 | RO Teatrul National I.L. Caragiale Bucuresti | RON 590.44 | Awarded | Won |
DA39704493 R 57 T/CONTABIL - Mouse pad ergonomic cu spuma memorie DESQ 1415 | RO Teatrul National I.L. Caragiale Bucuresti | RON 41.51 | Awarded | Won |
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