
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 |
|---|---|---|---|---|
da35104647 Alonje de mare capacitate, pentru arhivare UBERS, 25 buc/set | RO INALTA CURTE DE CASATIE SI JUSTITIE | RON 1,442.00 | Awarded | Won |
da35108729 pachet papetarie | RO Comuna Radesti (Consiliu Local Radesti) | RON 359.24 | Awarded | Won |
da35106221 Achizitie articole de birou | RO Biblioteca Judeteana "A.D. Xenopol" Arad | RON 1,657.38 | Awarded | Won |
da35110156 39263000-3 Articole de birou | RO SCOALA GIMNAZIALA AUREL DECEI | RON 1,614.10 | Awarded | Won |
da35100980 Pachet articole birou | RO COMUNA ION NECULCE (CONSILIUL LOCAL COMUNAL ION NECULCE) | RON 674.96 | Awarded | Won |
da35072814 Panouri de afisare | RO SCOALA GIMNAZIALA GRUMAZESTI | RON 1,808.40 | Awarded | Won |
da35079786 Hartie pentru fotocopiatoare si xerografica | RO LICEUL TEORETIC ADAM MÜLLER GUTTENBRUNN ARAD | RON 161.32 | Awarded | Won |
da35067803 Unitate de imagine Konica Minolta Bizhub C227 cyan | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 1,727.99 | Awarded | Won |
da35067709 Unitate de imagine Konica Minolta Bizhub C227 yellow | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 1,727.99 | Awarded | Won |
da35067766 Unitate de imagine Konica Minolta Bizhub C227 magenta | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 1,727.99 | Awarded | Won |
da35085463 Hartie ambalaj alba 55g/mp 100 coli/top | RO Institutul de Biologie | RON 83.19 | Awarded | Won |
da35085521 pachet articole birou | RO Institutul de Biologie | RON 1,660.24 | Awarded | Won |
da35085551 Panou pluta 90x120 cm, rama lemn | RO Liceul Tehnologic Patarlagele | RON 582.33 | Awarded | Won |
da35086107 CARTON COLOTECH LUCIOS A4 (200gr, 250 coli/top) | RO SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA | RON 320.84 | Awarded | Won |
da35085156 Materiale consumabile - GI 74 ref. 3659, 3660 | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 1,511.68 | Awarded | Won |
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