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
€327,077.25
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 |
|---|---|---|---|---|
da34934298 tabla magnetica | RO  SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA | RON 1,174.78 | Awarded | Won |
da34924210 Directa | RO APIA CENTRUL JUDETEAN ILFOV | RON 1,109.16 | Awarded | Won |
da34914530 pachet birotica - 17 | RO UNIVERSITATEA TRANSILVANIA DIN BRASOV | RON 844.96 | Awarded | Won |
da34925571 Container arhivare 5 bibliorafturi, cu capac detasabil MAS | RO COMUNA VISTEA | RON 369.60 | Awarded | Won |
da34923120 R 56 Hartie DOUBLE A Premium, A4, 80 g/mp, 500 coli/top | RO Teatrul National I.L. Caragiale Bucuresti | RON 630.00 | Awarded | Won |
da34926759 Rola hartie plotter premium coated, mata, 180 g/mp, | RO TEATRUL MUNICIPAL BAIA MARE | RON 268.90 | Awarded | Won |
da34929209 Calendar triptic, de perete 2024 ARHI DESIGN XL | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 1,260.00 | Awarded | Won |
da34930903 R 59 Hartie DOUBLE A Premium, A4, 80 g/mp, 500 coli/top | RO Teatrul National I.L. Caragiale Bucuresti | RON 252.00 | Awarded | Won |
da34933130 pachet articole birou | RO COMUNA SIBOT (PRIMARIA SIBOT) | RON 219.41 | Awarded | Won |
da34912343 achizitie materiale didactice | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 234.45 | Awarded | Won |
da34916051 Achizitionare stilou și convertor Parker | RO ORASUL CERNAVODA | RON 784.38 | Awarded | Won |
da34914551 pachet articole birou | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 2,876.69 | Awarded | Won |
da34920653 pachet articole birou | RO Școala gimnazială, comuna Plopu | RON 6,827.73 | Awarded | Won |
da34906654 Achizitie set 3 tavite | RO APA SERVICE S.A. | RON 54.53 | Awarded | Won |
da34907072 pachet articole birou | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA " DELFINUL' | RON 1,172.18 | Awarded | Won |
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