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 |
|---|---|---|---|---|
scn1041334 Articole de birou (rechizite, papetarie, etc.) | RO  COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 12,065.00 | Awarded | Won |
cn1008883 Acord-cadru de furnizare de consumabile pentru imprimante/fax/multifunctionale | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,248,200.00 | Awarded | Participated |
scn1036942 Acord cadru de furnizare de materiale consumabile: tonere | RO FUNDATIA BUCKNER | RON 4,790.00 | Awarded | Participated |
scn1035485 Consumabile papetarie, materiale program “Scoala dupa scoala” | RO Fundatia World Vision Romania | RON 56,475.00 | Awarded | Won |
scn1034618 Multifunctionala A4 - 25 buc.- Sucursala Regionala CF Cluj | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 53,366.25 | Awarded | Won |
da35974893 Burete vase canelat 3/set Easy grip eco Bonus/Cleanex | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 2.50 | Awarded | Participated |
da35974437 Saci menaj div | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 43.20 | Awarded | Participated |
da35973172 Detergent lichid universal Rivex casa 4L | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 170.00 | Awarded | Participated |
da35973269 Detergent geamuri Suprem 5l | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 56.40 | Awarded | Participated |
da35973386 Prosoape hartie rola albe 100m 2straturi (MIDI) Suprem | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 64.80 | Awarded | Participated |
da35975014 Burete vase sarma inox Oti 40gr 40126 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 3.70 | Awarded | Participated |
da35969369 Articole de papetarie pt biblioteca comunei Mihai Viteazu, jud cluj | RO COMUNA MIHAI VITEAZU | RON 291.60 | Awarded | Participated |
da35959831 Articole de birou | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 264.30 | Awarded | Won |
da35959744 Articole de papetarie | RO LICEUL TEOLOGIC ADVENTIST MARANATHA | RON 1,961.70 | Awarded | Participated |
da35959745 ARTICOLE DE PAPETĂRIE | RO COLEGIUL NATIONAL "GEORGE COSBUC" CLUJ - NAPOCA | RON 3,701.88 | Awarded | Won |
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