S.C. FOR OFFICE S.R.L.
Fiscal identifier: 33947443
Public procurement data for FOR OFFICE S.R.L. (33947443) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2737
Won amount
Total value
€395,326.99
Win rate
Percentage
87%
Procurement Summary
FOR OFFICE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2737 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35019180 Kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale | RO  SCOALA GIMNAZIALA TULGHES | RON 825.00 | Awarded | Won |
da35017025 DURACELL baterii baterie alcalina alcaline alkaline R3 AAA si R6 AA, 600 buc./marime | RO SPITALUL CLINIC "AVRAM IANCU" ORADEA | RON 2,604.00 | Awarded | Won |
da35020848 Produse de ingrijire si curatenie | RO Primaria Rosiorii de Vede | RON 12,643.20 | Awarded | Won |
da35004030 Cartuse pentru imprimante | RO UNITATEA MILITARA 01871 | RON 2,705.36 | Awarded | Won |
da35008895 Plicuri solicitate de Compartimentul Registratura | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 450.00 | Awarded | Won |
da35009270 KLINTENSIV GEL dezinfectant de pentru maini recipient 5 litri 5l 5 l 5litri 5L 5000 ml | RO Liceul Teoretic "Ion Borcea" | RON 645.30 | Awarded | Won |
da35011214 FORMULARE TIPIZATE | RO S.C. URBIS SERVCONSTRUCT S.R.L. | RON 534.70 | Awarded | Won |
da34989118 PRODUSE DE CURATENIE | RO S.C. URBIS SERVCONSTRUCT S.R.L. | RON 1,075.43 | Awarded | Won |
da34989823 PRODUSE DE PAPETARIE | RO S.C. URBIS SERVCONSTRUCT S.R.L. | RON 360.34 | Awarded | Won |
da34997265 Produse de papetarie | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 3,281.50 | Awarded | Won |
da34998685 Maner telescopic coada telescopica lungime 3 m/ Baterie GP Batteries, Super Alcalina LR23 (23A) 12V | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 183.85 | Awarded | Won |
da34999159 hartie ptr CNS Rosiori | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 81.80 | Awarded | Won |
da34999123 cartuse pentru CNS Rosiori | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 134.36 | Awarded | Won |
da34999642 CLORAMINA | RO GRADINITA CU PROGRAM PRELUNGIT NR. 1 VISEU DE SUS | RON 336.00 | Cancelled | Participated |
da35000600 ASEVI degresant forte universal detergent solutie pentru aragaz cuptor cu pulverizator 750 ml 750ml | RO Spitalul Clinic CF Cluj-Napoca - | RON 1,530.00 | Awarded | Won |
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