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 |
|---|---|---|---|---|
da36014458 Articole de papetarie | RO  Scoala gimnaziala "Ion Creanga" | RON 734.00 | Awarded | Won |
da36006250 Articole de papetarie | RO OPERA NATIONALA ROMANA CLUJ | RON 430.00 | Awarded | Won |
scn1069823 TONERE pentru diferite tipuri de imprimante - SRCF Cluj | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 1,323,803.14 | Awarded | Won |
scn1067936 Achizitie materiale consumabile- transa 3-Program " Scoala dupa scoala" | RO Fundatia World Vision Romania | RON 24,200.00 | Awarded | Won |
scn1067898 Consumabile pentru imprimante/fax/multifuncţionale | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 518,011.88 | Awarded | Won |
cn1022456 ACHIZITIE MASINA DE GAURIT ADANC - 1 buc. | RO CARFIL SA | RON 5,600,000.00 | Awarded | Participated |
scn1064979 Produse de curățenie | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 521,109.60 | Awarded | Participated |
scn1063386 Imprimate tipizate specifice CF | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 92,802.50 | Awarded | Participated |
scn1063325 „ Achizitia de materiale Consumabile – transa 2 “ in cadrul proiectului „Şcoala pentru toţi-acces la educaţie de calitate pentru preşcolari, şcolari şi cadre didactice din Regiunea Nord-Vest” cofinanțat din Fondul Social European prin Programul Operațional Capital Uman 2014 – 2020, Componenta 1 Programul „Școala dupa scoala” | RO Fundatia World Vision Romania | RON 79,775.00 | Awarded | Won |
cn1021342 Servicii de expertiză în specializările topografie, contabilitate, fiscalitate | RO MINISTERUL FINANȚELOR | RON 1,090,000.00 | Awarded | Won |
da35828183 Articole de papetarie | RO SCOALA GIMNAZIALA "GHEORGHE SINCAI" FLORESTI | RON 3,208.65 | Awarded | Won |
da35926761 Articole de papetarie | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 1,324.80 | Awarded | Participated |
da35891034 Materiale birotică | RO LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 839.76 | Awarded | Won |
da35891699 Materiale birotică | RO LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA | RON 599.70 | Awarded | Won |
da35917923 Roller cu gel 0.5mm Diggy Herlitz lichid negru | RO SCOALA GIMNAZIAL NICOLAE TITULESCU | RON 11.00 | Awarded | Participated |
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