
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35515111 Table de scris magnetice | RO SCOALA GIMNAZIALA PARAU | RON 2,615.12 | Awarded | Won |
da35506042 Geantă diplomat cu cifru | RO PENITENCIARUL BAIA MARE | RON 252.01 | Awarded | Won |
da35517746 pachet articole birou | RO Liceul Teoretic "Ioan Cotovu" Harsova | RON 3,161.78 | Awarded | Won |
da35518664 Harta de perete cu 2 fete, Romania administrativa si fizico-rutiera, plastifiata 140x100 cm | RO SCOALA GIMNAZIALA NR 169 | RON 519.05 | Awarded | Won |
da35518576 Carton XEROX Premier, A4, 160 g/mp, 250 coli/top | RO Teatrul Municipal Tony Bulandra | RON 168.03 | Awarded | Won |
da35495832 Furnizare produse de curatenie pentru Comuna Gurbanesti Judetul Calarasi | RO COMUNA GURBANESTI | RON 928.40 | Awarded | Won |
da35496207 Furnizare birotica papetarie pentru Comuna Gurbanesti Judeutl Calarasi | RO COMUNA GURBANESTI | RON 2,613.08 | Awarded | Won |
da35494371 pachet articole birou | RO LICEUL TEORETIC SPIRU HARET MOINESTI | RON 1,135.53 | Awarded | Won |
da35496863 pachet articole birou | RO Ministerul Apararii-Unitatea Militara 01232 Oradea | RON 702.84 | Awarded | Won |
da35496735 pachet articole birou/materiale pedgocice -GPP GR CRISTINA | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 2,572.55 | Awarded | Won |
da35498037 Tabla magnetica 120x240 cm ref.10789 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 419.32 | Awarded | Won |
da35498130 pachet papetarie | RO Scoala Gimnaziala ,,Liviu Rebreanu” Tirgu-Mures | RON 503.70 | Awarded | Won |
da35502609 Achizitie produse papetarie | RO APA SERVICE S.A. | RON 479.21 | Awarded | Won |
da35500277 USB Drive 32GB VERBATIM V3 Store'n' Go 3.0 | RO SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI | RON 907.50 | Awarded | Won |
da35504584 Pistol de lipit 60 W cu 3 rezerve DELI A501 pt Centrul Comunitar OBORUL NOU | RO DIRECTIA DE ASISTENTA SOCIALA CALARASI | RON 123.54 | Awarded | Won |
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