S.C. SUPREMOFFICE S.R.L.
Fiscal identifier: 15241139
Public procurement data for SUPREMOFFICE S.R.L. (15241139) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
926
Won amount
Total value
€561,754.31
Win rate
Percentage
93%
Procurement Summary
SUPREMOFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 926 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35249767 Detergent vase lichid Fairy 800ml | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 47.52 | Awarded | Won |
da35249739 Saci menaj 60L 20/rola 60x75cm Megasack albastru | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 46.80 | Awarded | Won |
da35249666 Detergent geamuri Rivex 4L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 121.60 | Awarded | Won |
da35249643 Detergent lichid universal Rivex casa 4L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 188.22 | Awarded | Won |
da35255185 PRODUSE DE PAPETARIE | RO Colegiul National Pedagogic "Gheorghe Lazar" Cluj-Napoca | RON 912.10 | Awarded | Won |
da35232800 Markere si bureti tabla magnetica | RO Liceul Teoretic "Lucian Blaga" Cluj-Napoca | RON 1,470.00 | Awarded | Won |
da35234325 Saci menaj 120L 10/rola 70x110cm Megasack standardSaci menaj 120L 10/rola 70x110cm Megasack standard | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 21.00 | Awarded | Won |
da35234589 HARTIE COPIATOR A4 | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 1,050.00 | Awarded | Won |
da35234843 ACHIZITIE ARTICOLE DE PAPETARIE | RO LICEUL TEORETIC DUMITRU TAUTAN FLORESTI | RON 725.00 | Awarded | Won |
da35234453 Matura sorg | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 378.00 | Awarded | Won |
da35233782 Detergent solutie spalat covoare Biocarpet 750ml | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 71.76 | Awarded | Won |
da35232582 Corector banda Kores mare Roll-on 15mx4.2mm (8.5m) KS84751 84722 KO84723 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 175.00 | Awarded | Won |
da35233385 Laveta microfibra universala 40X30 Oti 040118/041222 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 45.90 | Awarded | Won |
da35233073 Saci menaj 35L 50/rola 46x60cm Anna AZ-4293 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 38.88 | Awarded | Won |
da35232422 Document cumulativ A4 orizontal (bloc) | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 61.10 | Awarded | Won |
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