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 |
|---|---|---|---|---|
da34883556 Materiale intretinere. | RO  LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 58.00 | Awarded | Won |
da34886540 Cartus comp laser Lexmark 60F2H00,31729(1236)-MARKETING | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 465.00 | Awarded | Won |
da34886591 Articole de papetarie,27112(665)-TRIAJ URGENTE | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 2,115.00 | Awarded | Won |
da34886637 Articole de papetarie,25914(621)-PARAZITOLOGIE | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 962.60 | Awarded | Won |
da34886480 Servetele Z-Fold alb Tork 250/pachet,27034(142)-MOROHOSCHI ANDREEA | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 81.20 | Awarded | Won |
da34874049 Articole de papetarie | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 423.40 | Awarded | Won |
da34864837 Pachet produse de papetarie aferent anului 2024 | RO COMUNA LUNA | RON 15,000.00 | Awarded | Won |
da34850801 CALENDAR TRIPTIC 2024 | RO COLEGIUL TEHNIC DE COMUNICATII "AUGUSTIN MAIOR" CLUJ-NAPOCA | RON 112.00 | Awarded | Won |
da34848822 Palete amestecat cafea/ceai din lemn 11cm 1000/set 091508 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 23.49 | Awarded | Won |
da34857345 Articole de curatenie | RO COMUNA BAISOARA (CONSILIUL LOCAL BAISOARA JUD. CLUJ) | RON 687.58 | Awarded | Won |
da34857306 Articole de birou | RO COMUNA BAISOARA (CONSILIUL LOCAL BAISOARA JUD. CLUJ) | RON 845.10 | Awarded | Won |
da34845663 Articole de curatenie | RO COMUNA MOLDOVENESTI | RON 240.00 | Awarded | Won |
da34845686 Articole de curatenie | RO COMUNA MOLDOVENESTI | RON 278.91 | Awarded | Won |
da34845722 Articole de birou | RO COMUNA MOLDOVENESTI | RON 681.80 | Awarded | Won |
da34846851 Corector banda Kores mare Roll-on 15mx4.2mm (8.5m) KS84751 84722 KO84723 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 15.00 | Awarded | Won |
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