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 |
|---|---|---|---|---|
da36452025 Detergent geamuri Suprem 5l | RO  COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 94.00 | Awarded | Won |
da36451775 Detergent lichid universal Rivex casa 4L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 170.00 | Awarded | Won |
da36451745 Saci menaj 35L 50/rola 50x60cm Suprem | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 20.00 | Awarded | Participated |
da36451723 Saci menaj 60L 20/rola 59x72cm color Fino 8031 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 34.00 | Awarded | Won |
da36437598 Diverse articole IT(Cablu hdmi,adaptor display,ssd 240 GB,prelungitor 5 posturi 1.5 m) | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,073.52 | Awarded | Won |
da36432686 Folie alimentara 300m 030304 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 28.00 | Awarded | Won |
da36433004 Burete vase sarma inox Oti 40gr 40126 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1.85 | Awarded | Won |
da36432709 Saci menaj 60L 20/rola 59x72cm color Fino 8031 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 13.60 | Awarded | Won |
da36433673 Praf de curatat Rivex 500g | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 8.46 | Awarded | Won |
da36426310 Memory stick-uri | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 675.00 | Awarded | Won |
da36413298 Cilindru Drum unit Lexmark B220Z00 black B2236dw/MB2236adw 12000pag | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 410.00 | Awarded | Participated |
da36417979 Articole de papetarie | RO SCOALA GIMNAZIALA HOREA | RON 2,126.60 | Awarded | Won |
da36409200 Articole de birou | RO GRADINITA CU PROGRAM PRELUNGIT "BAMBI" | RON 14,282.10 | Awarded | Won |
da36335116 Hartie igienica set Zewa 8/set | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 17.20 | Awarded | Won |
da36334983 Folie alimentara 300m 030304 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 28.00 | Awarded | Won |
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