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 |
|---|---|---|---|---|
da35882936 Pachet articole birou: Buzunar autoadeziv triunghi/Hartie XEROX Colour Impressions SILK, SRA3 | RO  Centrul International de Pregatire Avansata si Cercetare în Fizica –Filiala a INCDFM Bucuresti | RON 210.00 | Awarded | Won |
da35885277 CPV: 39263000-3 Articole de birou (Rev.2) | RO Comuna Cetateni (Primaria comunei Cetateni) | RON 163.77 | Awarded | Won |
da35885766 Pachet articole de birou | RO Teatrul Municipal Tony Bulandra | RON 212.43 | Awarded | Won |
da35883948 Pachet articole birou | RO Unitatea militara 01704 | RON 789.83 | Awarded | Won |
da35887531 bloc de desen | RO CENTRUL CULTURAL "MIHAI EMINESCU" | RON 817.60 | Awarded | Won |
da35869316 Achiziție logistică bacalaureat_Colegiul Tehnic „Carol I” | RO Colegiul Tehnic Carol I | RON 868.19 | Awarded | Won |
da35871227 pachet articole birou | RO MUZEUL SECUIESC AL CIUCULUI - | RON 667.95 | Awarded | Won |
da35873876 Pachet rechizite de birou | RO UNIVERSITATEA NATIONALA DE APARARE"CAROL I" | RON 8,771.81 | Awarded | Won |
DA39681451 pachet papetarie | RO SCOALA GIMNAZIALA NR. 1 | RON 1,248.90 | Awarded | Won |
da35875860 rola plotter 188 5 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 159.58 | Awarded | Won |
da35868807 Achizitie rechizite | RO UNITATEA ADMINISTRATIV TERITORIALA TUFESTI | RON 2,282.03 | Awarded | Won |
da35868792 Achizitie materiale de curatenie | RO UNITATEA ADMINISTRATIV TERITORIALA TUFESTI | RON 680.33 | Awarded | Won |
da35877011 CRETA SCOLARA | RO Scoala Gimnaziala Stanita | RON 408.15 | Awarded | Won |
da35876632 pachet articole birou | RO SPITALUL DE PSIHIATRIE TULGHES | RON 482.77 | Awarded | Won |
da35857871 Materiale de igiena alegeri 2024 | RO UNITATEA ADMINISTRATIV TERITORIALA TUFESTI | RON 240.75 | Awarded | Won |
Related Links
Showing elements 346 - 360 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