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
€328,145.61
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 |
|---|---|---|---|---|
da35428687 POINTER 144/3 | RO  INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA LASERILOR, PLASMEI SI RADIATIEI | RON 16.80 | Awarded | Won |
da35432336 Materiale birou | RO Scoala Gimnaziala "Ion Minulescu" Pitesti | RON 480.55 | Awarded | Won |
da35432670 ACHIZITIE ARTICOLE BIROTICA | RO SCOALA GIMNAZIALA COMUNA GURA VITIOAREI | RON 434.45 | Awarded | Won |
da35425967 Marker permanent varf tesit CENTROPEN 8576 Negru | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 41.42 | Awarded | Won |
da35426000 Marker OHP permanent CENTROPEN 2637 M Negru | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 1,362.00 | Awarded | Won |
da35433235 ACHIZITIE TABLE DE SCRIS ALBE | RO SCOALA GIMNAZIALA COMUNA GURA VITIOAREI | RON 2,014.29 | Awarded | Won |
da35433361 ACHIZITIE MASINI DE LAMINARE | RO SCOALA GIMNAZIALA COMUNA GURA VITIOAREI | RON 536.14 | Awarded | Won |
da35433144 ACHIZITIE TABLE DE SCRIS | RO SCOALA GIMNAZIALA COMUNA GURA VITIOAREI | RON 586.56 | Awarded | Won |
da35433036 ACHIZITIE TABLE DE SCRIS | RO SCOALA GIMNAZIALA COMUNA GURA VITIOAREI | RON 293.28 | Awarded | Won |
da35432922 ACHIZITIE ARTICOLE BIROTICA | RO SCOALA GIMNAZIALA COMUNA GURA VITIOAREI | RON 1,156.14 | Awarded | Won |
da35396713 pachet papetarie | RO SCOALA GIMNAZIALA " REGINA MARIA"VINTILEASCA | RON 975.62 | Awarded | Won |
da35436031 FURNIZARE PRODUSE DE PAPETĂRIE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 4,410.91 | Awarded | Won |
da35433279 pachet articole birou | RO SCOALA GIMNAZIALA PETRESTI | RON 3,232.93 | Awarded | Won |
da35427237 Furnizare tonere si cartuse pentru Comuna Modelu Judetul Calarasi | RO COMUNA MODELU | RON 580.50 | Awarded | Won |
da35382538 pachet papetarie | RO COMUNA CERAT (CONSILIUL LOCAL CERAT -JUDETUL DOLJ) | RON 3,584.15 | Awarded | Won |
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