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
2733
Won amount
Total value
€395,127.15
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 2733 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39724200 Prosop Prosoape de din hartie cu derulare centrala TORK Reflex M4, 473242, 300 m, 1 strat | RO  SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 74.54 | Awarded | Won |
DA39724283 Dosar dosare din de carton alb cu sina A4 alb 250gr/mp | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 11.25 | Awarded | Won |
DA39724260 OPTIMA Scoci Banda benzi adezive adeziva transparenta 40 de microni 18mm x 33m | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 0.77 | Awarded | Won |
DA39724479 Bon consum colectiv 2ex 50set | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 20.00 | Awarded | Won |
DA39659772 Hartie xerox 500 coli/top,Agrafe metalice nichelate 50mm,folii de protectie A4 60mic,fluid corector, | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 231.95 | Awarded | Won |
DA39659366 Servetele, manusi menaj, saci gunoi | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 270.84 | Awarded | Won |
DA39663996 MATERIALE IGIENICO-SANITARE | RO SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL | RON 1,229.80 | Awarded | Won |
DA39648727 PRODUSE PAPETARIE | RO CASA JUDETEANA DE PENSII TELEORMAN | RON 995.95 | Awarded | Won |
DA39648823 Cartuse pentru imprimanta | RO CASA JUDETEANA DE PENSII TELEORMAN | RON 225.98 | Awarded | Won |
DA39665379 Saci rafie | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 385.00 | Awarded | Won |
DA39663616 NOKI dosar dosare de din plastic PP PVC cu sina A4 si 2 perforatii ALBASTRE | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Caras-Severin | RON 235.00 | Awarded | Won |
DA39659448 PRODUSE DE CURATENIE | RO S.C. URBIS SERVCONSTRUCT S.R.L. | RON 585.70 | Awarded | Won |
DA39658424 Produse de papetarie si curatenie | RO SC LOCAL URBAN SRL | RON 325.72 | Awarded | Won |
DA39647543 Rola / lavete uscate universale absorbante *40buc buc 40 bu SANO SUSHi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 2,763.00 | Awarded | Won |
DA39660261 ACHIZITIE Datiera minidatiera mini-datiera stampila COLOP S120 | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ | RON 29.50 | Awarded | Won |
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