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 |
|---|---|---|---|---|
da35358276 CIF solutie crema pasta universal de curatat gresie faianta obiecte sanitare ceramice 500 ml | RO  SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 230.40 | Awarded | Won |
da35358251 AXION Detergent de pentru curatat spalat vase pasta 225g | RO SPITAL DE PNEUMOFTIZIOLOGIE ROSIORII DE VEDE | RON 187.20 | Awarded | Won |
da35368581 Produse de curatenie | RO SCOALA GIMNAZIALA ''MIHAI EMINESCU'' | RON 998.10 | Awarded | Won |
da35368586 Produse de papetarie | RO SCOALA GIMNAZIALA ''MIHAI EMINESCU'' | RON 1,740.00 | Awarded | Won |
da35368619 MECO K4T Dozator dispencer dispenser de pentru hartie igienica / servetele maini pliate tip Z V ZZ | RO LICEUL PEDAGOGIC TARAS SEVCENKO | RON 512.00 | Awarded | Won |
da35343700 PAPETARIE | RO ORASUL BRAGADIRU (PRIMARIA ORASULUI BRAGADIRU ILFOV) | RON 672.80 | Awarded | Won |
da35349467 Cartus toner negru CRG-728 Canon L150 ISENSYS MF4780W | RO Spitalul Municipal Caritas- Rosiorii de Vede | RON 151.28 | Awarded | Won |
da35349630 Produse de curatenie | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 572.69 | Awarded | Won |
da35351053 Materiale pentru curatenie SCECS | RO Primaria Rosiorii de Vede | RON 1,404.77 | Awarded | Won |
da35347863 Hartie zz | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 2,720.00 | Awarded | Won |
da35317041 Maturi de paie din sorg cu coada din lemn si 4 cusaturi | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,876.50 | Awarded | Won |
da35353323 Produse de curatenie | RO ADMINISTRATIA DOMENIULUI PUBLIC ALEXANDRIA | RON 365.93 | Awarded | Won |
da35351084 Produse de papetarie | RO Statiunea de Cercetare Dezvoltare Agricola - Teleorman | RON 576.00 | Awarded | Won |
da35354753 KLINTENSIV servetele umede dezinfectante de pentru suprafete 80 buc 80buc 80 bucati | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 237.00 | Awarded | Won |
da35335093 Birotca si papetarie | RO DIRECTIA DE SANATATE PUBLICA TELEORMAN | RON 940.68 | Awarded | Won |
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