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
€561,762.57
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 |
|---|---|---|---|---|
da35027866 Stampile si accesorii | RO  COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 617.00 | Awarded | Won |
da35025722 Cartuse UM01220 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,980.00 | Awarded | Won |
da35026363 Cartuse UM1794 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,543.20 | Awarded | Won |
da35025323 Cartuse UM01752 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 3,398.40 | Awarded | Won |
da35024831 Cartuse | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 4,606.59 | Awarded | Won |
da35025953 Cartuse UM01049 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 2,587.90 | Awarded | Won |
da35026158 Cartuse UM01607 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,458.00 | Awarded | Won |
da35027958 Cartuse UM01607 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 2,808.00 | Awarded | Won |
da35030074 Articole de papetarie | RO Colegiul Economic "Iulian Pop" | RON 1,264.40 | Awarded | Won |
da34995927 Detergent pardoseli lichid extraparfumat Svisreiniger 5L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 54.80 | Awarded | Won |
da34995792 Laveta microfibra universala 40X30 Oti 040118/041222 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 30.60 | Awarded | Won |
da34995711 Detergent vase lichid Fairy 400ml | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 18.96 | Awarded | Won |
da34995756 Burete vase canelat 3/set Oti 040260 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 9.54 | Awarded | Won |
da34995652 Detergent lichid universal Rivex casa 4L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 156.85 | Awarded | Won |
da34995737 Rezerva mop bumbac 250g Suprem | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 34.00 | Awarded | Won |
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